Identification

UMIS Number BG16RFOP002-2.073-3788-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117680865 FOLK ART LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 18.95
  • Contractor: Primus Investment EOOD, Contracted Amount*: 0.00 , Reported Amount**: 690.25
  • Contractor: BRATOEV I BORISOV, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 44.76
  • Contractor: MICROMAX TRADE, Contracted Amount*: 0.00 , Reported Amount**: 5.55
  • Contractor: KARBUL- KM, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 31.84
  • Contractor: TI GI I LTD, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.59
  • Contractor: BIM-COLOR, Contracted Amount*: 0.00 , Reported Amount**: 19.62
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 120.15
  • Contractor: AEBTRI Buses, Contracted Amount*: 0.00 , Reported Amount**: 115.04
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 71.91
  • Contractor: KSENOS, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: VAKULINSKI, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: TRABEX, Contracted Amount*: 0.00 , Reported Amount**: 599.57
  • Contractor: VENTSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 99.45
  • Contractor: MAGAZIN SHIPKA FUAT GUVEN, Contracted Amount*: 0.00 , Reported Amount**: 355.03
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 53.62
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 252.26
  • Contractor: NIS Petrol, Contracted Amount*: 0.00 , Reported Amount**: 1 883.46
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: DARTEK, Contracted Amount*: 0.00 , Reported Amount**: 10.65
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 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