Identification

UMIS Number BG16RFOP002-2.073-20132-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 838171725 ET Kara - Georgi Georgiev
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), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: Dimo Popov- Vili 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.40
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 424.22
  • Contractor: "BALANS - 37" LTD., Contracted Amount*: 0.00 , Reported Amount**: 112.87
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 72.01
  • Contractor: Praktiko Group, Contracted Amount*: 0.00 , Reported Amount**: 10.07
  • Contractor: DJI amp;DJI, Contracted Amount*: 0.00 , Reported Amount**: 28.63
  • Contractor: LION KONSULT ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 657.88
  • Contractor: Krisani EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.61
  • Contractor: BULGARSKI REGISTRI, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: SFA Broker, Contracted Amount*: 0.00 , Reported Amount**: 260.21
  • Contractor: Vodosnabdyavane i kanalaizacia, Contracted Amount*: 0.00 , Reported Amount**: 25.40
  • Contractor: GALIQ - GALINA GEORGIEVA, Contracted Amount*: 0.00 , Reported Amount**: 8.95
  • Contractor: EVA - I LTD, Contracted Amount*: 0.00 , Reported Amount**: 114.20
  • Contractor: TETBRULE 2, Contracted Amount*: 0.00 , Reported Amount**: 163.83
  • Contractor: Overgaz Technika, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: ET Zdravec- 91- Zdravko Dimov, Contracted Amount*: 0.00 , Reported Amount**: 54.67
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 162.75
  • Contractor: ELIT CAR TRADING, Contracted Amount*: 0.00 , Reported Amount**: 206.89
  • Contractor: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 35.07
  • Contractor: Kooperacia Panda , Contracted Amount*: 0.00 , Reported Amount**: 11.53
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 531.66
  • Contractor: M i G Pak, Contracted Amount*: 0.00 , Reported Amount**: 39.11
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: ELMA- 54, Contracted Amount*: 0.00 , Reported Amount**: 17.18
  • Contractor: ABC Engenering, Contracted Amount*: 0.00 , Reported Amount**: 84.92
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 148.70
  • Contractor: Multitreid Varna, Contracted Amount*: 0.00 , Reported Amount**: 7.35
  • Contractor: ALFA-R, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: SOFIA FRANCE AUTO - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 177.64
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 108.68
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.94
  • Contractor: WEB UNIVERSAL, Contracted Amount*: 0.00 , Reported Amount**: 59.22
  • Contractor: Rapido Express, Contracted Amount*: 0.00 , Reported Amount**: 10.80
  • Contractor: PRAKTIK-HD OOD, Contracted Amount*: 0.00 , Reported Amount**: 33.75
  • Contractor: ET MEGAVIP, Contracted Amount*: 0.00 , Reported Amount**: 6.22
  • Contractor: LUKOIL , Contracted Amount*: 0.00 , Reported Amount**: 1 067.45
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 193.66
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