Identification

UMIS Number BG16RFOP002-2.073-13405-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203909229 TRAVEL TUR RUSE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: SAKA, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 236.66
  • Contractor: TRANS AUTO, Contracted Amount*: 0.00 , Reported Amount**: 61.43
  • Contractor: PREGYOVI, Contracted Amount*: 0.00 , Reported Amount**: 756.01
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 305.47
  • Contractor: GALIS AVTOGARA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 632.82
  • Contractor: LEADI LTD, Contracted Amount*: 0.00 , Reported Amount**: 245.44
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 2 330.87 EUR
Grant 2 330.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 330.87 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