Identification

UMIS Number BG16RFOP002-2.073-14091-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040012708 ET Alvisa - Verginia Sapundzhieva
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Петрич, гр.Петрич

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: ET STOIMEN ANGOV, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: LUXIMA 21, Contracted Amount*: 0.00 , Reported Amount**: 57.06
  • Contractor: ALEX - EVGENI KREMENLIEV, Contracted Amount*: 0.00 , Reported Amount**: 73.16
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: PERUN SD-1, Contracted Amount*: 0.00 , Reported Amount**: 22.41
  • Contractor: STORE, Contracted Amount*: 0.00 , Reported Amount**: 20.20
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 269.79
  • Contractor: EVANS, Contracted Amount*: 0.00 , Reported Amount**: 33.36
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 431.14
  • Contractor: V I K, Contracted Amount*: 0.00 , Reported Amount**: 142.55
  • Contractor: Trash Express, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: CYBER 92 OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.48
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 954.58
  • Contractor: ELMAKS 2000, Contracted Amount*: 0.00 , Reported Amount**: 42.74
  • Contractor: KRAMA 10, Contracted Amount*: 0.00 , Reported Amount**: 205.79
  • Contractor: KOSTADINOV, Contracted Amount*: 0.00 , Reported Amount**: 588.63
  • Contractor: MULTITRUP, Contracted Amount*: 0.00 , Reported Amount**: 157.14
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 3 476.79 EUR
Grant 3 476.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 476.78 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