Identification

UMIS Number BG16RFOP002-2.073-9972-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 128514994 PATNO PODDARGANE-ELHOVO EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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), Елхово, гр.Елхово

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: KARAIVANOVI KOMERSIAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: GLOBAL SYS 2011, Contracted Amount*: 0.00 , Reported Amount**: 57.51
  • Contractor: MIROSLAV, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 201.14
  • Contractor: VIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.59
  • Contractor: DALLBOGG:LIFE AND HEALTH AD, Contracted Amount*: 0.00 , Reported Amount**: 267.58
  • Contractor: ZAD "ALLIANZ BULGARIA", Contracted Amount*: 0.00 , Reported Amount**: 110.39
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: MEDIKUS Engineering, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: EVROINS INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 79.02
  • Contractor: CAPITAL AUDIT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: PENCHO, Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: MAGNETARSOFT, Contracted Amount*: 0.00 , Reported Amount**: 373.24
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 110.10
  • Contractor: Omax Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 034.07
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 67.18
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 240.96
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 3 729.36 EUR
Grant 3 729.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 729.36 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