Identification

UMIS Number BG16RFOP002-2.073-21713-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202114467 GEORGIEV TOURS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 71.13
  • Contractor: MEGA SISTEMS VARNA, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: Les Komers , Contracted Amount*: 0.00 , Reported Amount**: 538.35
  • Contractor: KOMPAS ACCOUNT - DP, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 038.15
  • Contractor: PROSTUDIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 276.09
  • Contractor: Mega SOT, Contracted Amount*: 0.00 , Reported Amount**: 85.20
  • Contractor: IVEL - CO, Contracted Amount*: 0.00 , Reported Amount**: 41.63
  • Contractor: Vodosnabdqvane i kanalizaciq-Shumen, Contracted Amount*: 0.00 , Reported Amount**: 286.69
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 144.96
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 1 093.10
  • Contractor: ALEKS AND KO 04 LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.95
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 5 107.81 EUR
Grant 5 107.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 107.81 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