Identification

UMIS Number BG16RFOP002-2.073-22658-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201697675 Lidim 94
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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), Разград (BG324), Исперих, гр.Исперих

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: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 165.82
  • Contractor: Ofis ekspert, Contracted Amount*: 0.00 , Reported Amount**: 238.73
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 270.84
  • Contractor: NETYORKS-BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 83.51
  • Contractor: GRANT - GALIN DRUMEV, Contracted Amount*: 0.00 , Reported Amount**: 221.56
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 7.36
  • Contractor: Obshinska apteka, Contracted Amount*: 0.00 , Reported Amount**: 418.20
  • Contractor: Optigroup Ltd, Contracted Amount*: 0.00 , Reported Amount**: 28.28
  • Contractor: Obshina Kubrat, Contracted Amount*: 0.00 , Reported Amount**: 349.97
  • Contractor: SUNDI LTD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: SOD-RAZGRAD, Contracted Amount*: 0.00 , Reported Amount**: 92.04
  • Contractor: VIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 26.91
  • Contractor: NI - KOS KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 322.11
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 4 243.72 EUR
Grant 4 243.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 243.72 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