Identification

UMIS Number BG16RFOP002-2.073-7988-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103891471 UNIQUE TRAVEL LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331)

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: Publiidea, Contracted Amount*: 0.00 , Reported Amount**: 792.50
  • Contractor: ADONIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 2.13
  • Contractor: GOLDEN SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: JOTAN, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: DAGS 2015, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: Oborudvane za vodni sport, Contracted Amount*: 0.00 , Reported Amount**: 15.98
  • Contractor: VIK Zlatni piasaci, Contracted Amount*: 0.00 , Reported Amount**: 73.01
  • Contractor: Gabrovski, Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: Orlin, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13.85
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 47.47
  • Contractor: MIDIMA, Contracted Amount*: 0.00 , Reported Amount**: 335.92
  • Contractor: Poliring, Contracted Amount*: 0.00 , Reported Amount**: 37.92
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.60
  • Contractor: Cooperacia Panda, Contracted Amount*: 0.00 , Reported Amount**: 67.53
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 39.25
  • Contractor: GI Enterprise, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: AKTIV KONTO, Contracted Amount*: 0.00 , Reported Amount**: 255.60
  • Contractor: JYSK, Contracted Amount*: 0.00 , Reported Amount**: 73.92
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 136.13
  • Contractor: SEA EAGLE, Contracted Amount*: 0.00 , Reported Amount**: 160.53
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 845.19
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 355.46
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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