Identification

UMIS Number BG16RFOP002-2.073-13643-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204508368 RICH GARDEN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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), Пазарджик (BG423), Велинград, гр.Велинград

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: Higienno Medicinska Industria OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.37
  • Contractor: GAMA - ELIT, Contracted Amount*: 0.00 , Reported Amount**: 74.37
  • Contractor: EL BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: VIP HORECA, Contracted Amount*: 0.00 , Reported Amount**: 78.04
  • Contractor: GOLD OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 067.76
  • Contractor: RESOL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 70.05
  • Contractor: AH - BA - KA, Contracted Amount*: 0.00 , Reported Amount**: 65.66
  • Contractor: ATEK KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: UnrialSoft OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: ALMA LIBRE, Contracted Amount*: 0.00 , Reported Amount**: 55.52
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 222.41
  • Contractor: Obshtina Velingrad, Contracted Amount*: 0.00 , Reported Amount**: 411.50
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 255.22
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 265.30
  • Contractor: ZMEEBORETS, Contracted Amount*: 0.00 , Reported Amount**: 46.05
  • Contractor: ICON LTD., Contracted Amount*: 0.00 , Reported Amount**: 29.40
  • Contractor: AVA - M, Contracted Amount*: 0.00 , Reported Amount**: 47.29
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