Identification

UMIS Number BG16RFOP002-2.073-19242-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 030123592 KOMUNAL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 105.84
  • Contractor: TIM 97 OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: DIANA OOD, Contracted Amount*: 0.00 , Reported Amount**: 615.60
  • Contractor: RUTONI OOD, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: TODIKO - KOTEVI S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 222.49
  • Contractor: Avto Print OOD, Contracted Amount*: 0.00 , Reported Amount**: 53.17
  • Contractor: AGRI-M OOD, Contracted Amount*: 0.00 , Reported Amount**: 273.88
  • Contractor: Draught Beverages EU Solutions Ltd, Contracted Amount*: 0.00 , Reported Amount**: 170.86
  • Contractor: TRANS MED KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: nis petrol eood, Contracted Amount*: 0.00 , Reported Amount**: 3 281.05
  • Contractor: AKUMU PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 221.56
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN