Identification

UMIS Number BG16RFOP002-2.073-17097-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202063065 BIO BUELS-BULGARIA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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), Кюстендил (BG415), Дупница, гр.Дупница

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: MEDIKOM, Contracted Amount*: 579.64 , Reported Amount**: 579.64
  • Contractor: IKIS SL LTD, Contracted Amount*: 230.08 , Reported Amount**: 230.08
  • Contractor: TBM - BG Ltd, Contracted Amount*: 1 559.44 , Reported Amount**: 1 559.44
  • Contractor: BIOFUELS-BULGARIA EOOD, Contracted Amount*: 1 129.80 , Reported Amount**: 0.00
  • Contractor: IVEL 81 OOD, Contracted Amount*: 448.07 , Reported Amount**: 448.07
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 15.34 , Reported Amount**: 15.34
  • Contractor: "SP - MARIVEL" LTD, Contracted Amount*: 11.89 , Reported Amount**: 11.89
  • Contractor: EN TI EN - BULGARIA Ltd, Contracted Amount*: 382.96 , Reported Amount**: 382.96
  • Contractor: SANROCK, Contracted Amount*: 426.70 , Reported Amount**: 426.76
  • Contractor: AFIRA, Contracted Amount*: 23.18 , Reported Amount**: 23.18
  • Contractor: MARVI OIL, Contracted Amount*: 306.78 , Reported Amount**: 306.78
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