Identification

UMIS Number BG16RFOP002-2.073-10262-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103963369 SOLARIS 83
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.91
  • Contractor: INTEXTRED, Contracted Amount*: 0.00 , Reported Amount**: 117.25
  • Contractor: MEGA SISTEMS VARNA, Contracted Amount*: 0.00 , Reported Amount**: 50.28
  • Contractor: AKWA DAR, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.87
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 13.59
  • Contractor: SGS AVIATION, Contracted Amount*: 0.00 , Reported Amount**: 14.87
  • Contractor: MAGIC LIGHT 2000, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 160.57
  • Contractor: OPTOMEDIKAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: RUDI AN, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: EXTREME BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.26
  • Contractor: JIVAS, Contracted Amount*: 0.00 , Reported Amount**: 72.40
  • Contractor: MIMOZA 2, Contracted Amount*: 0.00 , Reported Amount**: 76.50
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.80
  • Contractor: SGA, Contracted Amount*: 0.00 , Reported Amount**: 172.03
  • Contractor: DOMKO, Contracted Amount*: 0.00 , Reported Amount**: 190.84
  • Contractor: LARGO CITY, Contracted Amount*: 0.00 , Reported Amount**: 272.90
  • Contractor: DRON 2015, Contracted Amount*: 0.00 , Reported Amount**: 24.71
  • Contractor: PANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 17.98
  • Contractor: Overgas Mrezhi AD, Contracted Amount*: 0.00 , Reported Amount**: 74.74
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 609.87
  • Contractor: ATLAS ADVISORY LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: TIM, Contracted Amount*: 0.00 , Reported Amount**: 73.28
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 365.53
  • Contractor: COOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 343.88
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 4 141.46 EUR
Grant 4 141.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 141.46 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