Identification

UMIS Number BG16RFOP002-2.073-18872-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204025896 ET SAFI - 8005 - STIVAN VAZOV - ISKRA VAZOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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), Смолян (BG424), Доспат, гр.Доспат

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: ET ASI - MAYA MOLLOVA, Contracted Amount*: 0.00 , Reported Amount**: 462.88
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 45.28
  • Contractor: ASI 2002 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 281.60
  • Contractor: METRO CASH AND CARRY BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 557.61
  • Contractor: SPIRID 96 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 99.19
  • Contractor: DIAMOND CLEAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 301.68
  • Contractor: TONI-DIMITAR KOPRISHTENOV ET, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: LAGUNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.24
  • Contractor: DOSPATLES JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 291.01
  • Contractor: SYNERGON ENERGY LTD, Contracted Amount*: 0.00 , Reported Amount**: 736.56
  • Contractor: SARNITSA - NET LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.58
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