Identification

UMIS Number BG16RFOP002-2.073-15999-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200622140 D and K trade
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: MIPS-INVESTMENT, Contracted Amount*: 0.00 , Reported Amount**: 1 090.76
  • Contractor: KA-93, Contracted Amount*: 0.00 , Reported Amount**: 913.03
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 59.64
  • Contractor: INTERNET KAFE - BG, Contracted Amount*: 0.00 , Reported Amount**: 147.17
  • Contractor: HARIRAD, Contracted Amount*: 0.00 , Reported Amount**: 233.53
  • Contractor: ALLIANCE AUTO VARNA LTD., Contracted Amount*: 0.00 , Reported Amount**: 148.89
  • Contractor: VENTSISLAV GELOV, Contracted Amount*: 0.00 , Reported Amount**: 79.42
  • Contractor: ALFA SERVIZ PLUS, Contracted Amount*: 0.00 , Reported Amount**: 235.62
  • Contractor: DATE PALM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 965.41
  • Contractor: "Cafe Company" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 242.09
  • Contractor: PORSCHE INTER AUTO BG, Contracted Amount*: 0.00 , Reported Amount**: 747.70
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 82.64
  • Contractor: STANI AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 167.02
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