Identification

UMIS Number BG16RFOP002-2.073-12970-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117634273 Aqua pools ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
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), Русе (BG323), Русе, гр.Русе

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: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 87.67
  • Contractor: EVRONOVA TREJDING, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: FINANCECORECT LTD, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: EMS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 65.36
  • Contractor: SOFIA FRANCE AUTO - RUSE JSC, Contracted Amount*: 0.00 , Reported Amount**: 907.67
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 403.88
  • Contractor: TECHNO- ART BG, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: AUTO PARTNERS, Contracted Amount*: 0.00 , Reported Amount**: 296.43
  • Contractor: VOLUMAX, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: IV TRADING, Contracted Amount*: 0.00 , Reported Amount**: 263.93
  • Contractor: KARABUROVI AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 262.04
  • Contractor: STARS TRADE 2011, Contracted Amount*: 0.00 , Reported Amount**: 594.09
  • Contractor: MARINO 09 BG, Contracted Amount*: 0.00 , Reported Amount**: 46.38
  • Contractor: OTO-3, Contracted Amount*: 0.00 , Reported Amount**: 100.06
  • Contractor: NTZ Transport LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 012.36
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 653.55
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