Identification

UMIS Number BG16RFOP002-2.073-19479-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204881577 MARINA BG 8 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 23.85
  • Contractor: ALGASI 78 LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: KANI LUX LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: VILI AUTO, Contracted Amount*: 0.00 , Reported Amount**: 16.02
  • Contractor: VASKOMAISTOR LTD., Contracted Amount*: 0.00 , Reported Amount**: 720.93
  • Contractor: MECHKAROV LTD, Contracted Amount*: 0.00 , Reported Amount**: 352.58
  • Contractor: CITON LTD, Contracted Amount*: 0.00 , Reported Amount**: 304.74
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 127.40
  • Contractor: BIZNESKONSULT, Contracted Amount*: 0.00 , Reported Amount**: 2 451.63
  • Contractor: DELTA PARTS, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 74.09
  • Contractor: SLUGBA TRUDOVA MEDICINA-2001, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: SG MEDIA GRUP, Contracted Amount*: 0.00 , Reported Amount**: 183.10
  • Contractor: DIMITROV I SIE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 123.56
  • Contractor: DJI EL ES GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.72
  • Contractor: SISTEMA ZA AGROPAZARNA INFORMATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 49.08
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