Identification

UMIS Number BG16RFOP002-2.073-7414-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101640883 BOAL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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), Благоевград (BG413), Гоце Делчев, гр.Гоце Делчев

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: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 42.68
  • Contractor: DANIEL SG, Contracted Amount*: 0.00 , Reported Amount**: 25.35
  • Contractor: JUNONA KATIA GENEVA, Contracted Amount*: 0.00 , Reported Amount**: 31.91
  • Contractor: RONOS, Contracted Amount*: 0.00 , Reported Amount**: 33.37
  • Contractor: Infosense Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 152.88
  • Contractor: The Partners, Contracted Amount*: 0.00 , Reported Amount**: 223.70
  • Contractor: SGRADOSTROITEL, Contracted Amount*: 0.00 , Reported Amount**: 1 672.38
  • Contractor: PROEKTSOFT, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 189.08
  • Contractor: CIELA NORMA, Contracted Amount*: 0.00 , Reported Amount**: 150.83
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 71.53
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 57.69
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 339.89
  • Contractor: KIT SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 59.31
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: MULTIKO 92, Contracted Amount*: 0.00 , Reported Amount**: 128.95
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 17.33
  • Contractor: AMPEREL, Contracted Amount*: 0.00 , Reported Amount**: 14.47
  • Contractor: AHAT, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: MIK G 2009, Contracted Amount*: 0.00 , Reported Amount**: 302.53
  • Contractor: VODOSNABDQVANE I KANALIZACIQ, Contracted Amount*: 0.00 , Reported Amount**: 107.62
  • Contractor: NAPOITELNI SISTEMI, Contracted Amount*: 0.00 , Reported Amount**: 240.67
  • Contractor: Application Mart Ltd, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: GARANT 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 95.85
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 5.12
  • Contractor: DZI GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 104.30
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 256.94
  • Contractor: KABEL SAT ZAPAD, Contracted Amount*: 0.00 , Reported Amount**: 204.50
  • Contractor: COPY N EXPRES Ltd, Contracted Amount*: 0.00 , Reported Amount**: 91.68
  • Contractor: DILEX, Contracted Amount*: 0.00 , Reported Amount**: 161.84
  • Contractor: EVROPYT 2000 , Contracted Amount*: 0.00 , Reported Amount**: 28.10
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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