Identification

UMIS Number BG16RFOP002-2.073-2059-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 116586797 TRD
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), Разград (BG324), Разград, гр.Разград

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 MARGOT-MLADEN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 8.95
  • Contractor: ITEMA-V, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 210.54
  • Contractor: KAMEA LTD, Contracted Amount*: 0.00 , Reported Amount**: 41.33
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 351.46
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 25.31
  • Contractor: LALZ, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: R-CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 774.18
  • Contractor: KANCELARSKI, Contracted Amount*: 0.00 , Reported Amount**: 124.03
  • Contractor: Proshe BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: Volodya, Contracted Amount*: 0.00 , Reported Amount**: 283.77
  • Contractor: TANAND, Contracted Amount*: 0.00 , Reported Amount**: 12.76
  • Contractor: ELEKTRORESURS, Contracted Amount*: 0.00 , Reported Amount**: 579.77
  • Contractor: OPTISIMO, Contracted Amount*: 0.00 , Reported Amount**: 40.48
  • Contractor: DOMINANT, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: "IK LIGHT”LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.34
  • Contractor: GAMI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 99.13
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 68.02
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 97.98
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: IC INTRACOM, Contracted Amount*: 0.00 , Reported Amount**: 84.72
  • Contractor: PONKI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 364.12
  • Contractor: Obshtina Razgrad, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 98.94
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