Identification

UMIS Number BG16RFOP002-2.073-10754-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203791479 Yamakovi EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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), Пазарджик (BG423), Велинград, гр.Велинград

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 9.35
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 123.71
  • Contractor: JORO SEKALOV, Contracted Amount*: 0.00 , Reported Amount**: 192.76
  • Contractor: SD HIT - 61 TODOR I MARIANA SINAPOVI , Contracted Amount*: 0.00 , Reported Amount**: 124.29
  • Contractor: ELIKA - DM OOD, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: OLESIA 2017 OOD, Contracted Amount*: 0.00 , Reported Amount**: 41.98
  • Contractor: MARINELI - 62 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 531.51
  • Contractor: AKVA VILAN 01, Contracted Amount*: 0.00 , Reported Amount**: 129.53
  • Contractor: "ILA 2015" OOD, Contracted Amount*: 0.00 , Reported Amount**: 818.08
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: VANYA FRESH Ltd, Contracted Amount*: 0.00 , Reported Amount**: 472.96
  • Contractor: DOMIKS, Contracted Amount*: 0.00 , Reported Amount**: 9.95
  • Contractor: ELIT - KOMERS - GRUP - 66 - FELIKS PEHLIVANOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 54.84
  • Contractor: ET JERI - KIRIL JEREV, Contracted Amount*: 0.00 , Reported Amount**: 999.91
  • Contractor: ZHU-BG, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: Bultime OOD, Contracted Amount*: 0.00 , Reported Amount**: 486.77
  • Contractor: EVROMES, Contracted Amount*: 0.00 , Reported Amount**: 106.22
  • Contractor: " Negociant ", Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: LILI 62 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: INTERIOR-I OOD, Contracted Amount*: 0.00 , Reported Amount**: 53.75
  • Contractor: PROFICLEAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.22
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 4 703.88 EUR
Grant 4 703.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 703.89 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