Identification

UMIS Number BG16RFOP002-2.073-2272-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104692276 Scorpion Group LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: ET IVAN CHAVDAROV-CHOCHKO, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: SHARKOV INKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 107.66
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 195.96
  • Contractor: MARIAN MARINOV-2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 64.80
  • Contractor: RITMO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 311.15
  • Contractor: PROFESSIONAL ONE-MAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 162.34
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 35.96
  • Contractor: STROIKO-D OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.40
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 527.05
  • Contractor: TOTI OIL, Contracted Amount*: 0.00 , Reported Amount**: 896.78
  • Contractor: "AUDAX CORP" LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.46
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 210.33
  • Contractor: GEOKRAS, Contracted Amount*: 0.00 , Reported Amount**: 124.84
  • Contractor: MONOLIT 99, Contracted Amount*: 0.00 , Reported Amount**: 79.35
  • Contractor: PUMP SYSTEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 111.49
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: STIL-XIT-XRISTO KARAGEROV, Contracted Amount*: 0.00 , Reported Amount**: 61.80
  • Contractor: DOSTAVKA EP LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.11
  • Contractor: DEGRAFOS, Contracted Amount*: 0.00 , Reported Amount**: 5.62
  • Contractor: SPRINT-05, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: ET STORUM-STOIAN KUCHUKOV, Contracted Amount*: 0.00 , Reported Amount**: 12.23
  • Contractor: ACCOUNT ADVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 286.30
  • Contractor: PROFIX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 446.39
  • Contractor: SIKO - S, Contracted Amount*: 0.00 , Reported Amount**: 335.27
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 108.49
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 4 422.67 EUR
Grant 4 422.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 422.67 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