Identification

UMIS Number BG16RFOP002-2.073-7002-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200740860 D END D TEXTILE 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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: SIMAKO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: VITALITI TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 997.27
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 297.80
  • Contractor: ET IVESA - PEPA MALCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 194.72
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 107.30
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 114.52
  • Contractor: AVEL TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 114.61
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 458.63
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 116.57
  • Contractor: PETROL ENERGY INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 174.63
  • Contractor: MIRTANI INVESTMENT GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 341.19
  • Contractor: TELENOR BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 207.03
  • Contractor: JORO - SPORTEKS, Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 115.51
  • Contractor: ELRO, Contracted Amount*: 0.00 , Reported Amount**: 182.39
  • Contractor: MEGADOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 356.65
  • Contractor: BYCHVAROV I SIN, Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: MARGARIT BELCHEV, Contracted Amount*: 0.00 , Reported Amount**: 35.43
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 364.96
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
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 4 601.62 EUR
Grant 4 601.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 601.63 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