Identification

UMIS Number BG16RFOP002-2.073-22600-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 110014896 DD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Тетевен, гр.Тетевен

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: Powercomp.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 431.62
  • Contractor: eng., Contracted Amount*: 0.00 , Reported Amount**: 981.68
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 50.15
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 58.67
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 267.68
  • Contractor: EUROSTIL PARKET OOD, Contracted Amount*: 0.00 , Reported Amount**: 371.96
  • Contractor: MAKI I MILS - TM OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.23
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.41
  • Contractor: UNIKAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.98
  • Contractor: BULGARIAN GEOINFORMATION COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 587.99
  • Contractor: SCHETOVODNA KASHTA - RS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 703.02
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 81.93
  • Contractor: ETIKA SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 28.63
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 120.57
  • Contractor: TEMAX - HOME CENTER, Contracted Amount*: 0.00 , Reported Amount**: 630.94
  • Contractor: VIK AD, Contracted Amount*: 0.00 , Reported Amount**: 65.38
  • Contractor: DOBREV BIKE, Contracted Amount*: 0.00 , Reported Amount**: 123.13
  • Contractor: ALITS KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ET TIHOMIR STOYANOV-TONI, Contracted Amount*: 0.00 , Reported Amount**: 47.79
  • Contractor: Pepco Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.50
  • Contractor: DALIYA - PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: NUANS PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.82
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