Identification

UMIS Number BG16RFOP002-2.073-25314-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202789977 IVENA KOMERS - G D
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
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), Банско, гр.Банско

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: STANDART PETROLEUM BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: ET VEZNI - KATYA VELIKOVA, Contracted Amount*: 0.00 , Reported Amount**: 1 048.12
  • Contractor: EMI, Contracted Amount*: 0.00 , Reported Amount**: 192.55
  • Contractor: IVIS, Contracted Amount*: 0.00 , Reported Amount**: 46.86
  • Contractor: "TEHNO OFFICE VIGAN" OOD, Contracted Amount*: 0.00 , Reported Amount**: 140.87
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 215.59
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 44.73
  • Contractor: PIRIN OIL GROUP, Contracted Amount*: 0.00 , Reported Amount**: 41.77
  • Contractor: DEP TRADING, Contracted Amount*: 0.00 , Reported Amount**: 51.15
  • Contractor: Rodopi Oil, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: DURIMEKS, Contracted Amount*: 0.00 , Reported Amount**: 13.88
  • Contractor: EUROPETROL, Contracted Amount*: 0.00 , Reported Amount**: 58.19
  • Contractor: LUKOIL-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 208.51
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 691.08
  • Contractor: MEDPETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.51
  • Contractor: BIO SMET BG, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: JORI-K-2010 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 29.82
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