Identification

UMIS Number BG16RFOP002-2.073-8737-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104108437 STOEV REZORTS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

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: NA CHISTO EOOD , Contracted Amount*: 0.00 , Reported Amount**: 274.21
  • Contractor: FIRE SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: EM TI FRESH EOOD , Contracted Amount*: 0.00 , Reported Amount**: 1 722.19
  • Contractor: VODOSNABDQVANE I KANALIZACIA JOVKOVCI OOD , Contracted Amount*: 0.00 , Reported Amount**: 196.22
  • Contractor: DELTA GARD OOD , Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: GABI I.I., Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: TRANS ER EOOD , Contracted Amount*: 0.00 , Reported Amount**: 336.60
  • Contractor: SAGA - 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 153.80
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 13.21
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 35.99
  • Contractor: ELTUR - 95 OOD , Contracted Amount*: 0.00 , Reported Amount**: 76.68
  • Contractor: Office Yes Ltd., Contracted Amount*: 0.00 , Reported Amount**: 28.72
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 232.64
  • Contractor: MR GARANT ACCOUNT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 230.07
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9.80
  • Contractor: TERA OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.66
  • Contractor: KEHLIBAR EOOD , Contracted Amount*: 0.00 , Reported Amount**: 264.59
  • Contractor: DIGITRON, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 30.69
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 17.60
  • Contractor: DENI LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 13.55
  • Contractor: VANI 07, Contracted Amount*: 0.00 , Reported Amount**: 7.89
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 437.33
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