Identification

UMIS Number BG16RFOP002-2.073-6143-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 119039484 TEYMAD - RUSNAKOV I SIE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Твърдица, гр.Твърдица

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: PETAR SEMOV - EMILIA SEMOVA, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: NESI - OIL, Contracted Amount*: 0.00 , Reported Amount**: 160.92
  • Contractor: AVATARI-SN LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.31
  • Contractor: OLYMPIA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 15.39
  • Contractor: EVROPLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 360.04
  • Contractor: AZMANOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 399.54
  • Contractor: IZOT SERVIZ BM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 437.92
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: GTP AUTO 2019, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.26
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1.05
  • Contractor: GD MERKI I IZMERVATELNI UREDI, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 208.40
  • Contractor: KALE, Contracted Amount*: 0.00 , Reported Amount**: 79.89
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 106.47
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 3 097.40 EUR
Grant 3 097.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 097.40 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