Identification

UMIS Number BG16RFOP002-2.073-26991-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200340019 ABV - SCHETOVODSTVO I ODIT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: mikroinvest ood, Contracted Amount*: 0.00 , Reported Amount**: 206.80
  • Contractor: AREA 51, Contracted Amount*: 0.00 , Reported Amount**: 121.87
  • Contractor: IKONOM, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: REZON- Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: nov stil ood, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 168.91
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 20.29
  • Contractor: AZETA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 170.32
  • Contractor: mototim dobrich ood, Contracted Amount*: 0.00 , Reported Amount**: 388.58
  • Contractor: FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: INFORMA, Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: iv kar sport ood, Contracted Amount*: 0.00 , Reported Amount**: 110.78
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 23.60
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: slavena stoycheva eood, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: prima-dimov eood, Contracted Amount*: 0.00 , Reported Amount**: 24.21
  • Contractor: DOBRUDJA CABEL, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: INSTITUT NA DIPLOMIRANITE EKSPERT-SCHETOVODITELI, Contracted Amount*: 0.00 , Reported Amount**: 76.69
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 3 611.26 EUR
Grant 3 611.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 611.25 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