Identification

UMIS Number BG16RFOP002-2.073-2479-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103553345 STANEVI amp; CO
Funding ERDF ==> Innovations and Competitiveness
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), 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: METRO CASH AND KERRY, Contracted Amount*: 0.00 , Reported Amount**: 167.73
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 62.08
  • Contractor: PSIT VARNA, Contracted Amount*: 0.00 , Reported Amount**: 310.00
  • Contractor: AVANGARD 5008 IVAN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 29.75
  • Contractor: EMIT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 272.66
  • Contractor: ENERGO-PRO, Contracted Amount*: 0.00 , Reported Amount**: 936.32
  • Contractor: ERP NORT, Contracted Amount*: 0.00 , Reported Amount**: 580.00
  • Contractor: PRAKTIKER, Contracted Amount*: 0.00 , Reported Amount**: 217.54
  • Contractor: LUKOILBULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: V I K VARNA, Contracted Amount*: 0.00 , Reported Amount**: 365.04
  • Contractor: NIK-74 - NIKOLAI STANEV, Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: TREJDNET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 628.31
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 151.65
  • Contractor: TECHNOPOLIS, Contracted Amount*: 0.00 , Reported Amount**: 140.75
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 8 600.00 BGN
Grant 8 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 600.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN