Identification

UMIS Number BG16RFOP002-2.073-7092-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205586423 Katrina – 2019
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), Банско, гр.Банско

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: MARIVA BANSKO, Contracted Amount*: 0.00 , Reported Amount**: 11.33
  • Contractor: Mihail, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: I D T , Contracted Amount*: 0.00 , Reported Amount**: 27.31
  • Contractor: UZER SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 44.74
  • Contractor: ET Endji - Angelinina Trencheva, Contracted Amount*: 0.00 , Reported Amount**: 16.15
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: IL Consult Ltd, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: "TEHNO OFFICE VIGAN" OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.28
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 1 490.53
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 3 767.79 EUR
Grant 3 767.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 767.79 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