Identification

UMIS Number BG16RFOP002-2.073-26170-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205111056 IV I STANI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 35.37
  • Contractor: BOHAMA, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: JOKER 61, Contracted Amount*: 0.00 , Reported Amount**: 6.50
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 50.43
  • Contractor: ZAHIR-S, Contracted Amount*: 0.00 , Reported Amount**: 56.67
  • Contractor: STANKOM 2010, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: SEVDA RADANOVA, Contracted Amount*: 0.00 , Reported Amount**: 3.49
  • Contractor: NETWORX BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.64
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 132.34
  • Contractor: FORSH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 132.20
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 126.97
  • Contractor: PAVI 2012, Contracted Amount*: 0.00 , Reported Amount**: 16.49
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 185.88
  • Contractor: DELTA SE, Contracted Amount*: 0.00 , Reported Amount**: 621.87
  • Contractor: ANGEL - E LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.38
  • Contractor: TOVARNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 132.19
  • Contractor: RAINBOW BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 363.81
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 3.01
  • Contractor: IVAYLO PETROV, Contracted Amount*: 0.00 , Reported Amount**: 78.74
  • Contractor: KAPRIZ 2008, Contracted Amount*: 0.00 , Reported Amount**: 382.37
  • Contractor: DSB OIL, Contracted Amount*: 0.00 , Reported Amount**: 523.73
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.31
  • Contractor: PRINT EXPRESS RAZGRAD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 185.75
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 5.01
  • Contractor: TOGO 2011, Contracted Amount*: 0.00 , Reported Amount**: 818.07
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 4 016.81 EUR
Grant 4 016.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 016.81 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