Identification

UMIS Number BG16RFOP002-2.073-1359-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103162827 EKSPERTNA KASHTA KOVACHEVI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Ekspert Plus Ltd., Contracted Amount*: 0.00 , Reported Amount**: 426.33
  • Contractor: TEMENUGA - TEMENUJKA GEORGIEVA, Contracted Amount*: 3 000.00 , Reported Amount**: 3 000.00
  • Contractor: "M G ELEKTRONIKA"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6.83
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 251.55
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 399.07
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 36.23
  • Contractor: STM - LTM, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: SIGNAL - DELYAN KOLCHEV, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: ANKO - ANGEL KOLCHEV, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TECHNOCAR, Contracted Amount*: 0.00 , Reported Amount**: 290.44
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 96.86
  • Contractor: YUNIKOMS KOMPYTRI, Contracted Amount*: 0.00 , Reported Amount**: 38.33
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 148.90
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 74.80
  • Contractor: SIS TECHNOLOGY AD, Contracted Amount*: 0.00 , Reported Amount**: 413.16
  • Contractor: STANEFF SYSTEMS - NEDKO STANEFF, Contracted Amount*: 780.00 , Reported Amount**: 1 120.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 98.29
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.87
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 313.24
  • Contractor: E-MATRIX, Contracted Amount*: 0.00 , Reported Amount**: 5.50
  • Contractor: Kooperacia Panda, Contracted Amount*: 0.00 , Reported Amount**: 52.49
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 841.46
  • Contractor: Ofis oborudvane - Ganev Kachev i sie, Contracted Amount*: 0.00 , Reported Amount**: 137.50
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 23.21
  • Contractor: Adasoft ltd., Contracted Amount*: 0.00 , Reported Amount**: 392.80
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 8 000.00 BGN
Grant 8 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 000.00 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN