Identification

UMIS Number BG16RFOP002-2.073-2029-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117627033 GALDI ES EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Русе (BG323), Русе, гр.Русе

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: NBI SISTEMS, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: "StroiRemonT-TT" LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.79
  • Contractor: VIVT LTD, Contracted Amount*: 0.00 , Reported Amount**: 29.67
  • Contractor: BARZITSA LTD, Contracted Amount*: 0.00 , Reported Amount**: 268.43
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 161.86
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 57.90
  • Contractor: PANAYA, Contracted Amount*: 0.00 , Reported Amount**: 32.36
  • Contractor: SPETSIALIZIRANO SCHETOVODNO PREDPRIYATIE RUSEVA KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.33
  • Contractor: YUSK LTD., Contracted Amount*: 0.00 , Reported Amount**: 277.08
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: Valentin Vutov Trader, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: LATCHEZARA - 91 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2.27
  • Contractor: DEVALI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4.12
  • Contractor: Rollplast, Contracted Amount*: 0.00 , Reported Amount**: 427.35
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 29.18
  • Contractor: feist mebel ltd., Contracted Amount*: 0.00 , Reported Amount**: 212.61
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 227.76
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 1 838.15 EUR
Grant 1 838.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 838.15 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