Identification

UMIS Number BG16RFOP002-2.073-20119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200334607 PAPALICHEV EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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), Пловдив (BG421), Асеновград, гр.Асеновград

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: DOMKO, Contracted Amount*: 0.00 , Reported Amount**: 167.85
  • Contractor: EKOSTIL VARNA, Contracted Amount*: 0.00 , Reported Amount**: 108.93
  • Contractor: GIUL PRO, Contracted Amount*: 0.00 , Reported Amount**: 236.51
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 281.08
  • Contractor: ELMAX 2, Contracted Amount*: 0.00 , Reported Amount**: 48.73
  • Contractor: EMI, Contracted Amount*: 0.00 , Reported Amount**: 19.80
  • Contractor: JUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 510.87
  • Contractor: SOMATO TRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 50.48
  • Contractor: LUKOIL - BULGARIQ, Contracted Amount*: 0.00 , Reported Amount**: 1 069.74
  • Contractor: RIKO, Contracted Amount*: 0.00 , Reported Amount**: 933.42
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 21.16
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 190.97
  • Contractor: SKORPIOPLAST, Contracted Amount*: 0.00 , Reported Amount**: 19.88
  • Contractor: EL BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 197.49
  • Contractor: ET NASO-N-ATANAS PEICHEV, Contracted Amount*: 0.00 , Reported Amount**: 115.04
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 69.44
  • Contractor: NEDIKOM, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: EKOMAX - 2010, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: TUPLEKS, Contracted Amount*: 0.00 , Reported Amount**: 17.23
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 32.12
  • Contractor: PERELIK - STOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.72
  • Contractor: ELECTROTEH 1, Contracted Amount*: 0.00 , Reported Amount**: 319.56
  • Contractor: PORSCHE INTER AUTO BG, Contracted Amount*: 0.00 , Reported Amount**: 537.38
  • Contractor: SPESCHAL GRUP, Contracted Amount*: 0.00 , Reported Amount**: 26.42
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