Identification

UMIS Number BG16RFOP002-2.073-26149-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201915227 GROUP COMPANY-E LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 22.06.2022
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), София-Град (BG411), Столична, гр.София

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: EUROTOURS, Contracted Amount*: 188.10 , Reported Amount**: 188.10
  • Contractor: IVIANI - GAS, Contracted Amount*: 30.68 , Reported Amount**: 30.68
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 1 210.97 , Reported Amount**: 1 204.64
  • Contractor: WOLLOW INTERNATIONAL, Contracted Amount*: 245.42 , Reported Amount**: 245.44
  • Contractor: SFK - TRAK, Contracted Amount*: 10.83 , Reported Amount**: 17.45
  • Contractor: TRAVEL TUR RUSE, Contracted Amount*: 60.84 , Reported Amount**: 60.85
  • Contractor: DARY TRAVEL COMERCE, Contracted Amount*: 13.80 , Reported Amount**: 13.80
  • Contractor: SP RACHICH S-IE, Contracted Amount*: 27.61 , Reported Amount**: 27.61
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 1 451.96 , Reported Amount**: 1 451.97
  • Contractor: AKVAFORS, Contracted Amount*: 21.17 , Reported Amount**: 21.17
  • Contractor: NIKOPATENT, Contracted Amount*: 1 169.84 , Reported Amount**: 1 169.84
  • Contractor: TICKETS, Contracted Amount*: 25.21 , Reported Amount**: 25.21
  • Contractor: AVTOREZERV EUROPA, Contracted Amount*: 141.45 , Reported Amount**: 141.45
  • Contractor: EKO BULGARIA, Contracted Amount*: 122.10 , Reported Amount**: 178.35
  • Contractor: NETX - NG LTD, Contracted Amount*: 53.69 , Reported Amount**: 53.69
  • Contractor: LOT -CONSULT, Contracted Amount*: 283.00 , Reported Amount**: 282.99
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