Identification

UMIS Number BG16RFOP002-2.073-0522-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204009340 R and B ADVENTURE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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), София-Град (BG411), Столична, гр.София

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: Marineli-62 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.65
  • Contractor: An Di VM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 225.05
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 52.24
  • Contractor: Bohem EOOD, Contracted Amount*: 0.00 , Reported Amount**: 118.56
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 702.93
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 18.50
  • Contractor: Orion Invest OOD, Contracted Amount*: 0.00 , Reported Amount**: 13.64
  • Contractor: MAGISTER-MONIKA PISAREVA, Contracted Amount*: 0.00 , Reported Amount**: 35.10
  • Contractor: "HARIZANOV 1969" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 131.84
  • Contractor: Polistars OOD, Contracted Amount*: 0.00 , Reported Amount**: 211.56
  • Contractor: MELNIK M, Contracted Amount*: 0.00 , Reported Amount**: 85.51
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 671.89
  • Contractor: Lazyr i Ko EOOD, Contracted Amount*: 0.00 , Reported Amount**: 75.88
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 50.83
  • Contractor: Elit-Komers-grup-66-Feliks Pehlivanov EOOD, Contracted Amount*: 0.00 , Reported Amount**: 48.80
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.59
  • Contractor: MARINA, Contracted Amount*: 0.00 , Reported Amount**: 202.68
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 2 270.14 EUR
Grant 2 270.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 270.14 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