Identification

UMIS Number BG16RFOP002-2.073-16517-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204642926 ZAHARNITSA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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), Перник (BG414), Перник, гр.Перник

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: BOBAL-BOYADJIEV, Contracted Amount*: 0.00 , Reported Amount**: 328.90
  • Contractor: BIZNES - R, Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: SHOKONA, Contracted Amount*: 0.00 , Reported Amount**: 83.90
  • Contractor: REMCO BG, Contracted Amount*: 0.00 , Reported Amount**: 66.75
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 13.47
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: BIZNES KONSULT 12, Contracted Amount*: 0.00 , Reported Amount**: 173.85
  • Contractor: N.NEDEV, Contracted Amount*: 0.00 , Reported Amount**: 313.99
  • Contractor: Helas Hem JSC, Contracted Amount*: 0.00 , Reported Amount**: 480.61
  • Contractor: DA Bella Consumative Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13.43
  • Contractor: AMARANTOS, Contracted Amount*: 0.00 , Reported Amount**: 52.97
  • Contractor: CORTE DILETTO LTD., Contracted Amount*: 0.00 , Reported Amount**: 130.84
  • Contractor: KIL NET, Contracted Amount*: 0.00 , Reported Amount**: 71.61
  • Contractor: CHISTO-POCHISTVANE S USMIVKA, Contracted Amount*: 0.00 , Reported Amount**: 33.69
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 1 988.93 EUR
Grant 1 988.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 988.93 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