Identification

UMIS Number BG16RFOP002-2.073-22606-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 108560571 REH LTD
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

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: GLOBAL NET CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 667.27
  • Contractor: TEHNOLUX, Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 72.86
  • Contractor: ET GARS-GAVRAIL GAVRAILOV, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: PRIMA KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 644.22
  • Contractor: PRIM 41, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: TADES, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: ZITA, Contracted Amount*: 0.00 , Reported Amount**: 291.44
  • Contractor: PETKO TACHTADJIEV, Contracted Amount*: 0.00 , Reported Amount**: 36.75
  • Contractor: TAHTA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 341.95
  • Contractor: FRI LINK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: VEK - HOTELSKI KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 659.56
  • Contractor: KAPRIZ - STROITELSTVO I REMONTI, Contracted Amount*: 0.00 , Reported Amount**: 121.01
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 420.39
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