Identification

UMIS Number BG16RFOP002-2.073-24355-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204717994 PATILANCI - TR Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Трявна, гр.Трявна

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: F. S. TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.67
  • Contractor: ET KORECT DIMITAR RADEV, Contracted Amount*: 0.00 , Reported Amount**: 607.00
  • Contractor: GENSOFT, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: SIAD BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 519.75
  • Contractor: ELTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 269.62
  • Contractor: DIKOZO, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 891.15
  • Contractor: DENIV, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: ET IMPERIAL IVAYLO PENCHEV, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: STAYNER MEBEL, Contracted Amount*: 0.00 , Reported Amount**: 4 285.85
  • Contractor: VALI COMPUTERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.96
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 9 020.00 BGN
Grant 9 020.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 020.00 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