Identification

UMIS Number BG16RFOP002-2.073-4476-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202423862 ADP-Targovia
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

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: INVICTUS - 88, Contracted Amount*: 0.00 , Reported Amount**: 6.85
  • Contractor: KRUIZ CHEPELARE, Contracted Amount*: 0.00 , Reported Amount**: 109.53
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 67.50
  • Contractor: SMOLENA-OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.86
  • Contractor: PFOHE AGENCY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 520.07
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 13.48
  • Contractor: KO amp; VI GROUP, Contracted Amount*: 0.00 , Reported Amount**: 852.15
  • Contractor: „IA EXPRESS” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4.21
  • Contractor: TERAGAZ, Contracted Amount*: 0.00 , Reported Amount**: 100.24
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 52.92
  • Contractor: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 40.92
  • Contractor: Lidercar - 3000, Contracted Amount*: 0.00 , Reported Amount**: 715.81
  • Contractor: ADP for Home, Contracted Amount*: 0.00 , Reported Amount**: 126.72
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1 876.31
  • Contractor: ET ANRI -64, Contracted Amount*: 0.00 , Reported Amount**: 141.47
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 20.23
  • Contractor: ISKILIEV, Contracted Amount*: 0.00 , Reported Amount**: 40.05
  • Contractor: AUTO HELP, Contracted Amount*: 0.00 , Reported Amount**: 33.92
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 136.66
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 4 882.84 EUR
Grant 4 882.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 882.84 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