Identification

UMIS Number BG16RFOP002-2.073-13232-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175241938 GEOMAR-1
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: EUROPA GUMI OVCHA KUPEL, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 125.46
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: LUKOIL BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 61.06
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 95.38
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.84
  • Contractor: D and D trade, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 28.43
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 878.61
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: RAYA YORDANKA ANTONOVA, Contracted Amount*: 0.00 , Reported Amount**: 218.06
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 37.92
  • Contractor: PETROLIUM OIL 2019, Contracted Amount*: 0.00 , Reported Amount**: 16.19
  • Contractor: AUTO BATTERY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 68.95
  • Contractor: " BUL TOP COMPUTERS " LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 46.44
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.47
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 498.40
  • Contractor: BRILLIANCE 2016, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: A plus Expert Center, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: INTERCAR-GTP LTD., Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: VIRADO-2 LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.23
  • Contractor: BECKSCOM, Contracted Amount*: 0.00 , Reported Amount**: 12.77
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 273.64
  • Contractor: TOPLOFIKAIA SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 89.99
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.14
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 14.71
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 3 596.22 EUR
Grant 3 596.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 596.22 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