Identification

UMIS Number BG16RFOP002-2.073-12168-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103558029 Bulves Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
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: "SOFTCLIMA BG " OOD, Contracted Amount*: 0.00 , Reported Amount**: 389.06
  • Contractor: NIS 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 132.78
  • Contractor: "Doroteq Mor" LTD, Contracted Amount*: 0.00 , Reported Amount**: 950.00
  • Contractor: " ELBA " LTD, Contracted Amount*: 0.00 , Reported Amount**: 223.24
  • Contractor: BITTEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 176.67
  • Contractor: "Bash Majstora" LTD, Contracted Amount*: 0.00 , Reported Amount**: 253.80
  • Contractor: VURT BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 190.77
  • Contractor: "FRIGO HIM" LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 508.83
  • Contractor: ELEKTROMARKET LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.96
  • Contractor: TRAPKOVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 63.75
  • Contractor: KABELKOMERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.60
  • Contractor: HILTI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 593.84
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 8 500.00 BGN
Grant 8 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 500.00 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