Identification

UMIS Number BG16RFOP002-2.073-26651-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 119054529 DZHEKI-ROS-MM - MITKA SLAVOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
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), Силистра (BG325), Кайнарджа, с.Краново

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: DOSK LTD, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: DIKERA LTD, Contracted Amount*: 0.00 , Reported Amount**: 192.63
  • Contractor: DISLA LTD, Contracted Amount*: 0.00 , Reported Amount**: 899.87
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 59.22
  • Contractor: VALENTINO NZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.81
  • Contractor: STEFANI - D - STEFAN DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: Dochko, Contracted Amount*: 0.00 , Reported Amount**: 674.96
  • Contractor: ET ELIT 2000 -DIMITAR DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 679.70
  • Contractor: NIYON 09, Contracted Amount*: 0.00 , Reported Amount**: 225.82
  • Contractor: ET ZLATARSKI - DIMITRINA DIMITROVA, Contracted Amount*: 0.00 , Reported Amount**: 176.29
  • Contractor: PELIKAN GRUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: EN - KON, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 126.97
  • Contractor: BULGARIAN INSTITUT OF METROLOGY, Contracted Amount*: 0.00 , Reported Amount**: 15.34
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