Identification

UMIS Number BG16RFOP002-2.073-2929-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 160128607 Dar Fuuds LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Пловдив (BG421), Марица, с.Войводиново

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: Dimitar, Contracted Amount*: 503.21 , Reported Amount**: 0.00
  • Contractor: Georgi, Contracted Amount*: 147.18 , Reported Amount**: 0.00
  • Contractor: LD, Contracted Amount*: 1 526.31 , Reported Amount**: 0.00
  • Contractor: ROSI VENDING, Contracted Amount*: 1 682.40 , Reported Amount**: 0.00
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 3 859.09 EUR
Grant 3 859.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 859.10 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

Procedure 1 Subject to due process: Ведомство 09-2020, Estimated Amount: 650.39
  • Differentiated position 1: Димитър Даскалов
    Contractor: Dimitar
    Contract total funded value: 503.21
  • Differentiated position 2: Георги Петров
    Contractor: Georgi
    Contract total funded value: 147.18
Procedure 2 Subject to due process: Доставка на резервни части от ЛД ООД, Estimated Amount: 1 526.31
  • Differentiated position 1: Доставка на резерни части от ЛД ООД
    Contractor: LD
    Contract total funded value: 1 526.31
Procedure 3 Subject to due process: Доставка на резервни части от Роси Вендинг ЕООД, Estimated Amount: 1 682.40
  • Differentiated position 1: Доставка на резервни части от Роси Вендинг ЕООД
    Contractor: ROSI VENDING
    Contract total funded value: 1 682.40

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN