Identification

UMIS Number BG16RFOP002-2.073-15872-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204020867 NAIS BUL EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

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: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 72.65
  • Contractor: PLANI MONT LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.27
  • Contractor: "AGLAYA I BAN" PLtd., Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 46.30
  • Contractor: DELTA - V.G. - FERDINANDOV I S - IE, Contracted Amount*: 0.00 , Reported Amount**: 75.67
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 5.12
  • Contractor: ALTEST GTS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 36.02
  • Contractor: COLORS GEORGIEVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.81
  • Contractor: EMIL, Contracted Amount*: 332.34 , Reported Amount**: 325.43
  • Contractor: IVIL-I, Contracted Amount*: 0.00 , Reported Amount**: 36.47
  • Contractor: METALSTROI- 2005 LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.85
  • Contractor: TRIMEKS INVEST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 207.04
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 329.25
  • Contractor: Denicom EOOD, Contracted Amount*: 0.00 , Reported Amount**: 228.01
  • Contractor: VIEL BG, Contracted Amount*: 0.00 , Reported Amount**: 1 449.13
  • Contractor: PAVLINA, Contracted Amount*: 2 147.43 , Reported Amount**: 1 995.55
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