Identification

UMIS Number BG16RFOP002-2.073-8038-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115807374 SHATO 2003 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 694.35
  • Contractor: ViVenda, Contracted Amount*: 0.00 , Reported Amount**: 924.61
  • Contractor: M AND V CONSULT 2015 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: BELARA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 118.05
  • Contractor: ESPRESSO ITALIANO, Contracted Amount*: 0.00 , Reported Amount**: 1 174.77
  • Contractor: Komes Popov LTD, Contracted Amount*: 0.00 , Reported Amount**: 113.51
  • Contractor: OMNICAR AUTO, Contracted Amount*: 0.00 , Reported Amount**: 346.95
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 452.03
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 75.73
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 6 150.00 BGN
Grant 6 150.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 150.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN