Identification

UMIS Number BG16RFOP002-2.073-6185-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202486040 KEY DI 2013 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Велинград, гр.Велинград

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: ABLAMILK, Contracted Amount*: 0.00 , Reported Amount**: 175.54
  • Contractor: PENCHEV-2002, Contracted Amount*: 0.00 , Reported Amount**: 76.67
  • Contractor: Marineli-62 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 680.03
  • Contractor: Titi Treid Ltd, Contracted Amount*: 0.00 , Reported Amount**: 650.58
  • Contractor: Djar odit Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: ABV - 3, Contracted Amount*: 0.00 , Reported Amount**: 111.03
  • Contractor: SKORPINA FISH 86, Contracted Amount*: 0.00 , Reported Amount**: 79.14
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 571.28
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 883.82
  • Contractor: obshtina VELINGRAD, Contracted Amount*: 0.00 , Reported Amount**: 980.32
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