Identification

UMIS Number BG16RFOP002-2.073-19864-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202192551 PAK 1871 EOOD
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, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Лясковец, гр.Лясковец

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: AKTIV - NELI BACHVAROVA, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: TEC GORNA ORIAHOVITZA, Contracted Amount*: 0.00 , Reported Amount**: 226.67
  • Contractor: ANGELS LTD, Contracted Amount*: 0.00 , Reported Amount**: 748.19
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 296.75
  • Contractor: Desta-2001, Contracted Amount*: 0.00 , Reported Amount**: 1 176.30
  • Contractor: EFFECT THREE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 908.07
  • Contractor: NEO DESIGN STYLE, Contracted Amount*: 0.00 , Reported Amount**: 282.74
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 180.61
  • Contractor: MT Fresh , Contracted Amount*: 0.00 , Reported Amount**: 511.29
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 4 560.73 EUR
Grant 4 560.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 560.72 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