Identification

UMIS Number BG16RFOP002-2.073-10986-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104629187 ASTREA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 29.07.2022
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), Свищов, гр.Свищов

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: NOVE ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 43.03
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 575.82
  • Contractor: KIS - 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.84
  • Contractor: ATLANTIS, Contracted Amount*: 0.00 , Reported Amount**: 35.41
  • Contractor: RUBITERM, Contracted Amount*: 0.00 , Reported Amount**: 501.07
  • Contractor: PLAM PLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.92
  • Contractor: MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. DIMITAR PAVLOVICH LTD, Contracted Amount*: 0.00 , Reported Amount**: 373.73
  • Contractor: GENIK KAFE RESHENIYA, Contracted Amount*: 0.00 , Reported Amount**: 1 144.33
  • Contractor: DIMITAR A. TSENOV ACADEMY OF ECONOMICS, Contracted Amount*: 0.00 , Reported Amount**: 1 091.81
  • Contractor: Aleks Art Style Ltd, Contracted Amount*: 0.00 , Reported Amount**: 143.46
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 2.59
  • Contractor: YOANA - 89 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: ANDRIANA-2016, Contracted Amount*: 0.00 , Reported Amount**: 598.23
  • Contractor: ET PAVLIN PETROV, Contracted Amount*: 0.00 , Reported Amount**: 92.72
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 248.48
  • Contractor: SERJO LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.21
  • Contractor: Slanchev dizain, Contracted Amount*: 0.00 , Reported Amount**: 81.81
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