Identification

UMIS Number BG16RFOP002-2.073-20276-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117585958 EURO LINK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: ET AERI-44-IVAN DOBREV, Contracted Amount*: 489.27 , Reported Amount**: 489.27
  • Contractor: Networks-Bulgaria EOOD, Contracted Amount*: 177.15 , Reported Amount**: 177.15
  • Contractor: UnrealSoft OOD, Contracted Amount*: 138.06 , Reported Amount**: 138.06
  • Contractor: MOSKOV amp; SON EOOD, Contracted Amount*: 113.25 , Reported Amount**: 113.25
  • Contractor: AGLIKA TRADE OOD, Contracted Amount*: 100.93 , Reported Amount**: 0.00
  • Contractor: ViK OOD - Ruse, Contracted Amount*: 121.02 , Reported Amount**: 121.02
  • Contractor: Booking.com B.V., Contracted Amount*: 477.10 , Reported Amount**: 477.10
  • Contractor: PEI EOOD, Contracted Amount*: 720.93 , Reported Amount**: 720.93
  • Contractor: VIERA KONSULT EOOD, Contracted Amount*: 70.56 , Reported Amount**: 0.00
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 134.53 , Reported Amount**: 134.53
  • Contractor: ENERGO-PRO AD, Contracted Amount*: 1 223.18 , Reported Amount**: 1 214.76
  • Contractor: OVERGAZ MREZI AD, Contracted Amount*: 133.41 , Reported Amount**: 133.41
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 308.12 , Reported Amount**: 308.12
  • Contractor: Sofijska Voda AD, Contracted Amount*: 255.51 , Reported Amount**: 191.87
  • Contractor: Elkom EOOD, Contracted Amount*: 61.35 , Reported Amount**: 0.00
  • Contractor: Usis OOD, Contracted Amount*: 60.00 , Reported Amount**: 0.00
  • Contractor: Profilift EOOD, Contracted Amount*: 139.32 , Reported Amount**: 139.32
  • Contractor: TOPLOFIKACIJA SOFIA EAD, Contracted Amount*: 166.94 , Reported Amount**: 0.00
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 4 345.98 EUR
Grant 4 345.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 345.98 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

Procedure 1 Subject to due process: Разходи, необходими за преодоляване на недостига на средства, Estimated Amount: 4 345.98

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN