Identification

UMIS Number BG16RFOP002-2.073-23681-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124050870 DIMOV I BRAT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 161.31
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 5.71
  • Contractor: “NAS AUTO BULGARIA” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 72.89
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: BOGINOV-SIE, Contracted Amount*: 0.00 , Reported Amount**: 849.17
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 130.71
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 3.59
  • Contractor: GREDA 2018, Contracted Amount*: 0.00 , Reported Amount**: 40.48
  • Contractor: JUS, Contracted Amount*: 0.00 , Reported Amount**: 724.86
  • Contractor: SVET, Contracted Amount*: 0.00 , Reported Amount**: 16.35
  • Contractor: AUTO TEST 2014, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: Dobrich Insh, Contracted Amount*: 0.00 , Reported Amount**: 27.54
  • Contractor: MDM Team Impex Ltd., Contracted Amount*: 0.00 , Reported Amount**: 29.31
  • Contractor: DIL-SOFT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 44.49
  • Contractor: BERGON INTERNET, Contracted Amount*: 0.00 , Reported Amount**: 17.38
  • Contractor: Manev Son LtD, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: ATANASOV GROUP, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: EL Petrol Ltd, Contracted Amount*: 0.00 , Reported Amount**: 983.25
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 44.62
  • Contractor: TT - SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 24.34
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 8.27
  • Contractor: EUROMETAL VARNA, Contracted Amount*: 0.00 , Reported Amount**: 44.18
  • Contractor: Targa BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 149.13
  • Contractor: Teh-co, Contracted Amount*: 0.00 , Reported Amount**: 7.33
  • Contractor: AKSO MANIA, Contracted Amount*: 0.00 , Reported Amount**: 136.35
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 679.95
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 92.04
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 413.27
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 307.80
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