Identification

UMIS Number BG16RFOP002-2.073-12215-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121099588 Faithful Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: SOT, Contracted Amount*: 0.00 , Reported Amount**: 170.25
  • Contractor: OMNICAR AUTO, Contracted Amount*: 0.00 , Reported Amount**: 208.50
  • Contractor: Ognyan, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: ELTRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.93
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 46.57
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: Lilia, Contracted Amount*: 0.00 , Reported Amount**: 392.64
  • Contractor: DIK-Danail Kamenov, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: KLOG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.94
  • Contractor: TEMA - PM, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 17.36
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 3.58
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 134.51
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 53.70
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 203.74
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2.02
  • Contractor: URBAN KULTURA, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 23.52
  • Contractor: AKVAFORS, Contracted Amount*: 0.00 , Reported Amount**: 7.06
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