Identification

UMIS Number BG16RFOP002-2.073-3832-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 822088224 Varvarski Mineralni Bani EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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), Пазарджик (BG423), Септември, с.Варвара

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: NIKOLOV-62, Contracted Amount*: 0.00 , Reported Amount**: 78.21
  • Contractor: TRIMEDIA KOMPUTURS, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: COPILINK, Contracted Amount*: 0.00 , Reported Amount**: 104.81
  • Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON"., Contracted Amount*: 0.00 , Reported Amount**: 177.05
  • Contractor: Laborex Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 114.53
  • Contractor: Association of hotel and restaurant keepers - Velingrad and Western Rhodope, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: ARTGRAF, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: OCEAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: IANA-96-IANKA IVANOVA, Contracted Amount*: 0.00 , Reported Amount**: 267.20
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 220.99
  • Contractor: ADVOKATSKO DRUZESTVO IANO I NESHE, Contracted Amount*: 0.00 , Reported Amount**: 1 533.87
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 791.38
  • Contractor: DITEX- 13 M, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: "Olymp-Safety Equipment" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: HRS INVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 429.84
  • Contractor: TEMENA, Contracted Amount*: 0.00 , Reported Amount**: 175.37
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 186.74
  • Contractor: BOOKING.COMB.V, Contracted Amount*: 0.00 , Reported Amount**: 648.04
  • Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount*: 0.00 , Reported Amount**: 75.16
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