Identification

UMIS Number BG16RFOP002-2.073-2817-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104673187 PROSPECTOR BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 29.14
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 475.19
  • Contractor: ZETA 79, Contracted Amount*: 0.00 , Reported Amount**: 766.95
  • Contractor: UNIQA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 443.68
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 14.31
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 1 031.31
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 900.79
  • Contractor: KOLEV - D. KOLEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 69.19
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 618.18
  • Contractor: AVI - Design LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 056.73
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 259.39
  • Contractor: PRECIZ VT, Contracted Amount*: 0.00 , Reported Amount**: 382.60
  • Contractor: POJARI LTD., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: ELMARK GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.50
  • Contractor: SPRING AIR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 36.82
  • Contractor: CHAMELEON STORE LTD., Contracted Amount*: 0.00 , Reported Amount**: 49.34
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 22.33
  • Contractor: PICHOROV 2 LTD., Contracted Amount*: 0.00 , Reported Amount**: 515.38
  • Contractor: SI BOKS, Contracted Amount*: 0.00 , Reported Amount**: 41.11
  • Contractor: Invoicing solutions Bulgaria AD, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: Water supply and sewerage company Yovkovtsi Ltd. (WSSCY Ltd.), Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: EVROPOS LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: PROEKTOKONSULT, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: BG THERM LTD., Contracted Amount*: 0.00 , Reported Amount**: 80.78
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 4 520.94 EUR
Grant 4 520.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 520.95 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