Identification

UMIS Number BG16RFOP002-2.073-10293-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200837260 BALEVI SOLAR Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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), Сандански, с.Петрово

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: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 328.70
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 549.79
  • Contractor: AUTO-CASTO, Contracted Amount*: 0.00 , Reported Amount**: 77.12
  • Contractor: EXPRESS AUTO, Contracted Amount*: 0.00 , Reported Amount**: 199.13
  • Contractor: Himoil BG, Contracted Amount*: 0.00 , Reported Amount**: 306.71
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 321.32
  • Contractor: SG KONSULT PLUS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 135.18
  • Contractor: Union Gas Oil, Contracted Amount*: 0.00 , Reported Amount**: 111.80
  • Contractor: Stroi Trade 99, Contracted Amount*: 0.00 , Reported Amount**: 244.51
  • Contractor: ILIYA STANKOV I SINOVE, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: ,, DANIDAR KONSULT '' EOOD, Contracted Amount*: 0.00 , Reported Amount**: 782.91
  • Contractor: DRAKI, Contracted Amount*: 0.00 , Reported Amount**: 87.18
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 035.11
  • Contractor: KOLOS-MS, Contracted Amount*: 0.00 , Reported Amount**: 286.24
  • Contractor: MKTIM, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 92.50
  • Contractor: TERACOM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
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