Identification

UMIS Number BG16RFOP002-2.073-7791-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203599920 "BOLKAN ASET" LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: WINDOWS CLEANER, Contracted Amount*: 0.00 , Reported Amount**: 178.94
  • Contractor: "MARGEL-7" LTD., Contracted Amount*: 0.00 , Reported Amount**: 967.20
  • Contractor: SVINA LTD, Contracted Amount*: 0.00 , Reported Amount**: 332.35
  • Contractor: LEVETON, Contracted Amount*: 0.00 , Reported Amount**: 30.28
  • Contractor: M LEASING EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 845.33
  • Contractor: KERANOVA LTD., Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: ERGON PRIME EOOD, Contracted Amount*: 0.00 , Reported Amount**: 135.92
  • Contractor: Danon Europe Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 039.37
  • Contractor: MIPSPOST Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4.26
  • Contractor: EUROCOM 2000, Contracted Amount*: 0.00 , Reported Amount**: 14.88
  • Contractor: HIT CLEANING NG Services Ltd., Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: PORSCHE INTER AUTO BG, Contracted Amount*: 0.00 , Reported Amount**: 70.98
  • Contractor: SEKASTA LTD., Contracted Amount*: 0.00 , Reported Amount**: 277.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.00
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