Identification

UMIS Number BG16RFOP002-2.073-21828-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040671480 ET SALZITZA - HRISTINA DANCHEVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Карлово, с.Васил Левски

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: BIGI DAR - ROZINO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.37
  • Contractor: ET "STAN 73 - PENKA STOYANOVA", Contracted Amount*: 0.00 , Reported Amount**: 104.31
  • Contractor: ET HIGIA - DOCHKA RACHINOVA, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: ET STANKA HRISTOVA - STENSI, Contracted Amount*: 0.00 , Reported Amount**: 60.02
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 463.17
  • Contractor: ALPEX 13, Contracted Amount*: 0.00 , Reported Amount**: 317.65
  • Contractor: KOSKO - KOSTADINOV SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 43.23
  • Contractor: ET OPTODENT - PENKA GODEVA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DENI FAIER OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.10
  • Contractor: Ruviterm EOOD, Contracted Amount*: 0.00 , Reported Amount**: 896.10
  • Contractor: M.G. KOMERS - GAFTANDZHIEV amp; Co, Contracted Amount*: 0.00 , Reported Amount**: 25.35
  • Contractor: "VIKI-VD" LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.95
  • Contractor: "Vaptsarov 2011"AD, Contracted Amount*: 0.00 , Reported Amount**: 15.50
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 140.18
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: MANEV DRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 88.20
  • Contractor: SPS COMERS, Contracted Amount*: 0.00 , Reported Amount**: 24.16
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 80.53
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 801.25
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 3 461.45 EUR
Grant 3 461.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 461.45 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