Identification

UMIS Number BG16RFOP002-2.073-3694-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 114511205 DOCTOR GERGANA STOYKOVA 2000
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Белене, гр.Белене

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: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 561.24
  • Contractor: G. PANAYOTOV - I .PANAYOTOVA, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 16.35
  • Contractor: Kontrax, Contracted Amount*: 0.00 , Reported Amount**: 176.70
  • Contractor: KUGAN - KUNOVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 31.50
  • Contractor: Veselin Balev, Contracted Amount*: 0.00 , Reported Amount**: 5.50
  • Contractor: Dimitrovgradska feia - Maksim Evtimov, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: Evroteh, Contracted Amount*: 0.00 , Reported Amount**: 114.20
  • Contractor: NDM COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.36
  • Contractor: Ramp;K, Contracted Amount*: 0.00 , Reported Amount**: 7.93
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 210.35
  • Contractor: ZDRAVE, Contracted Amount*: 0.00 , Reported Amount**: 150.87
  • Contractor: EXCEL, Contracted Amount*: 0.00 , Reported Amount**: 5.62
  • Contractor: FARKON, Contracted Amount*: 0.00 , Reported Amount**: 58.29
  • Contractor: Izotcommerce, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.12
  • Contractor: Medical center Bel Medik, Contracted Amount*: 0.00 , Reported Amount**: 525.76
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 3 435.37 EUR
Grant 3 435.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 435.37 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