Identification

UMIS Number BG16RFOP002-2.073-13536-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 828064995 SATELIT-95 - KRASIMIRA IVANOVA ET
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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), Силистра (BG325), Силистра, гр.Силистра

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: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 1.70
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.30
  • Contractor: SILGRANS, Contracted Amount*: 0.00 , Reported Amount**: 83.95
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 31.45
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 178.72
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 676.85
  • Contractor: LUKOIL-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.25
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 91.37
  • Contractor: VIVA, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 272.51
  • Contractor: TIBO, Contracted Amount*: 0.00 , Reported Amount**: 4.82
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 568.66
  • Contractor: BOVAR SS LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.54
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 2 556.46 EUR
Grant 2 556.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 556.46 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