Identification

UMIS Number BG16RFOP002-2.073-21122-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 118540371 Dani 2002 OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
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), Силистра (BG325), Силистра, гр.Силистра

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: OFIS TEHNIKA OOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 147.08
  • Contractor: ROSINA, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: VODOSNABDYAVANE I KANALIZACIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 36.66
  • Contractor: ANA, Contracted Amount*: 0.00 , Reported Amount**: 623.78
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: IVANKA, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: STELA, Contracted Amount*: 0.00 , Reported Amount**: 472.95
  • Contractor: ETRO PLAST OOD, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: IZOTSERVIZ-SS OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: PATNICHESKI PREVOZI - SILISTRA, Contracted Amount*: 0.00 , Reported Amount**: 3 078.43
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