Identification

UMIS Number BG16RFOP002-2.073-24469-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 112662703 SET - 62
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 43.91
  • Contractor: VMG KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 161.15
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 38.66
  • Contractor: JYSK BUL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 135.49
  • Contractor: EKSLUZIV, Contracted Amount*: 0.00 , Reported Amount**: 427.44
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 129.96
  • Contractor: TORA - STOIKO MLEKAROV, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: JAR Pazardzhik, Contracted Amount*: 0.00 , Reported Amount**: 438.18
  • Contractor: EVROPAT - 2000, Contracted Amount*: 0.00 , Reported Amount**: 15.77
  • Contractor: RADIO SOT, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: OGI-INVEST, Contracted Amount*: 0.00 , Reported Amount**: 27.14
  • Contractor: ALEX - ZDRAVKA VAGLAROVA, Contracted Amount*: 0.00 , Reported Amount**: 352.18
  • Contractor: ROSI, Contracted Amount*: 0.00 , Reported Amount**: 6.42
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 51.69
  • Contractor: KANCELARSKA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1.82
  • Contractor: DOMIKS, Contracted Amount*: 0.00 , Reported Amount**: 13.14
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 2 459.67 EUR
Grant 2 459.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 459.68 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