Identification

UMIS Number BG16RFOP002-2.073-13980-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 120614932 ET STANISLAV SLIVOV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Чепеларе, гр.Чепеларе

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: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: Es and Keu EOOD, Contracted Amount*: 0.00 , Reported Amount**: 115.83
  • Contractor: EVN Bulgaria Elektrosnabdqvane EAD, Contracted Amount*: 0.00 , Reported Amount**: 302.99
  • Contractor: CENTER PRO, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: BG MASGINI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 64.17
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 23.40
  • Contractor: ALFA COT SECURRITU OOD, Contracted Amount*: 0.00 , Reported Amount**: 185.65
  • Contractor: EKONT EKSPRES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 240.34
  • Contractor: KASTEL KARLOVO AD, Contracted Amount*: 0.00 , Reported Amount**: 693.11
  • Contractor: BULGARIAN-POLISH CENTER / BULPOL CENTER / LTD, Contracted Amount*: 0.00 , Reported Amount**: 356.99
  • Contractor: DANTON K OOD, Contracted Amount*: 0.00 , Reported Amount**: 112.65
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 6 000.00 BGN
Grant 6 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 000.00 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