Identification

UMIS Number BG16RFOP002-2.073-3973-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200031407 AROL KO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: LIGHT SK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 89.67
  • Contractor: HOME TRADE 2019 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 96.76
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 129.49
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 13.52
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 105.35
  • Contractor: IVANOVA - 2016, Contracted Amount*: 0.00 , Reported Amount**: 439.73
  • Contractor: M I V - VALYOVSKI, MARINSKA I SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 5.52
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: GENEM - N Dizain, Contracted Amount*: 0.00 , Reported Amount**: 544.53
  • Contractor: “ TIDIEM PLAST ” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 553.90
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 562.07
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 392.30
  • Contractor: EMIL, Contracted Amount*: 0.00 , Reported Amount**: 150.58
  • Contractor: FOTO SINTEZIS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 526.63
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 276.96
  • Contractor: FINES OOD, Contracted Amount*: 0.00 , Reported Amount**: 9.45
  • Contractor: M2 FLOORINGS, Contracted Amount*: 0.00 , Reported Amount**: 125.39
  • Contractor: Microtest print, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: MEDIKO INJENERING OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
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 4 079.07 EUR
Grant 4 079.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 079.07 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