Identification

UMIS Number BG16RFOP002-2.073-14596-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202716934 ET IM FISH 7 - IVAN MIHAILOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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, с.Годлево

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: ATLAS-06, Contracted Amount*: 0.00 , Reported Amount**: 14.79
  • Contractor: ATLANTIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 512.32
  • Contractor: KONSULT INS, Contracted Amount*: 0.00 , Reported Amount**: 21.71
  • Contractor: BEYA 1, Contracted Amount*: 0.00 , Reported Amount**: 34.10
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 874.69
  • Contractor: LUKOIL, Contracted Amount*: 0.00 , Reported Amount**: 338.83
  • Contractor: STANDART PETROLEUM BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: vik, Contracted Amount*: 0.00 , Reported Amount**: 84.22
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: mik g 2009, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 291.75
  • Contractor: MARELI, Contracted Amount*: 0.00 , Reported Amount**: 270.94
  • Contractor: pirin oil grup, Contracted Amount*: 0.00 , Reported Amount**: 16.63
  • Contractor: RODOPI OIL, Contracted Amount*: 0.00 , Reported Amount**: 110.35
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 14.05
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 4 652.75 EUR
Grant 4 652.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 652.76 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