Identification

UMIS Number BG16RFOP002-2.073-24302-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202332245 IDA 07
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Разлог, гр.Разлог

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: WELLE TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 72.01
  • Contractor: BEYA-1, Contracted Amount*: 0.00 , Reported Amount**: 607.42
  • Contractor: BM 2010 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 252.42
  • Contractor: VERONA, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 4.23
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: EN TI EN - BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.14
  • Contractor: TRUB - DEMAX, Contracted Amount*: 0.00 , Reported Amount**: 43.89
  • Contractor: I OFFICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.65
  • Contractor: AUTO BATTERY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: TRANS-PIRIN, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: HIDROTERM-PETAR MIHAILOV, Contracted Amount*: 0.00 , Reported Amount**: 206.65
  • Contractor: TTN ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: LESOTERM-M, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 85.20
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 39.66
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: SERVICE ILINAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.62
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 4 139.33 EUR
Grant 4 139.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 139.33 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