Identification

UMIS Number BG16RFOP002-2.073-25379-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115800180 AQUA SHOP PLUS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: GOGO GAZ 2017 , Contracted Amount*: 0.00 , Reported Amount**: 1 847.34
  • Contractor: IVANA 2013 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: ITM 77 OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: GLAS GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: ALPI - 2010, Contracted Amount*: 0.00 , Reported Amount**: 34.10
  • Contractor: ET RADMARI - D DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 280.90
  • Contractor: ACCOUNTING COMPANI DREAMS 11, Contracted Amount*: 0.00 , Reported Amount**: 751.61
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 3 067.75 EUR
Grant 3 067.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 067.75 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