Identification

UMIS Number BG16RFOP002-2.073-17576-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205595098 GravArtBG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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), Сливен, гр.Сливен

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: LOGOS, Contracted Amount*: 0.00 , Reported Amount**: 8.17
  • Contractor: AMC-LABS, Contracted Amount*: 0.00 , Reported Amount**: 33.75
  • Contractor: TANDEM 1991 LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.81
  • Contractor: Bulgarian-Russian trading corporation JSCo., Contracted Amount*: 0.00 , Reported Amount**: 3.13
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: PEGAS-PS, Contracted Amount*: 0.00 , Reported Amount**: 194.36
  • Contractor: ARTCOM 7, Contracted Amount*: 0.00 , Reported Amount**: 9.93
  • Contractor: FOKUS DEKOR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.32
  • Contractor: BRATJA PETROVI, Contracted Amount*: 0.00 , Reported Amount**: 27.95
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 137.64
  • Contractor: ANDULKA, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: Notary, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.60
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 58.21
  • Contractor: PETYA TERZIEVA, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: RAPIDO EKSPRES END LODZHISTIKS, Contracted Amount*: 0.00 , Reported Amount**: 19.56
  • Contractor: ACCOUNTING OFFICE DONCHEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.40
  • Contractor: VAM - TRON, Contracted Amount*: 0.00 , Reported Amount**: 6.99
  • Contractor: LUKOYL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.41
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 58.61
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 238.47
  • Contractor: GEOMEX - ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 74.45
  • Contractor: BE PET LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.74
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 9.11
  • Contractor: KRESS-ELEKTRIK BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 79.53
  • Contractor: Cooperation Panda LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.62
  • Contractor: PRAKTIKO GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.53
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.26
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 69.56
  • Contractor: VEZNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.38
  • Contractor: SVETLINA, Contracted Amount*: 0.00 , Reported Amount**: 302.99
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.71
  • Contractor: KIM 11, Contracted Amount*: 0.00 , Reported Amount**: 116.33
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 2 011.93 EUR
Grant 2 011.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 011.93 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