Identification

UMIS Number BG16RFOP002-2.073-6934-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203589036 Condor Holiday LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 282.07
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 252.65
  • Contractor: nis petrol, Contracted Amount*: 0.00 , Reported Amount**: 202.99
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 73.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 80.38
  • Contractor: luk oil, Contracted Amount*: 0.00 , Reported Amount**: 100.29
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.59
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: AVTOGARANT OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: emi, Contracted Amount*: 0.00 , Reported Amount**: 24.70
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 8.71
  • Contractor: VIA TREYD, Contracted Amount*: 0.00 , Reported Amount**: 139.75
  • Contractor: EKA 2006 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Bro`s Service Ltd, Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: Star Systems IT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 175.97
  • Contractor: EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 14.02
  • Contractor: Athena Alpha Ltd, Contracted Amount*: 0.00 , Reported Amount**: 805.29
  • Contractor: D.D.D., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Irina, Contracted Amount*: 0.00 , Reported Amount**: 2 428.63
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: TRAYANA - 91, Contracted Amount*: 0.00 , Reported Amount**: 28.16
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