Identification

UMIS Number BG16RFOP002-2.073-19733-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200582499 Krainovi 2009
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Разлог, с.Годлево

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: TEH CO, Contracted Amount*: 0.00 , Reported Amount**: 656.54
  • Contractor: MENI , Contracted Amount*: 0.00 , Reported Amount**: 260.76
  • Contractor: FINDRINI, Contracted Amount*: 0.00 , Reported Amount**: 255.62
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.45
  • Contractor: EUROTUR, Contracted Amount*: 0.00 , Reported Amount**: 209.44
  • Contractor: ACTAEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.25
  • Contractor: DIMITAR PARMAKOV-PARMA 92, Contracted Amount*: 0.00 , Reported Amount**: 60.93
  • Contractor: KONDEV AUTO, Contracted Amount*: 0.00 , Reported Amount**: 161.91
  • Contractor: ELMAR, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DINO BUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 133.88
  • Contractor: KI BO, Contracted Amount*: 0.00 , Reported Amount**: 644.23
  • Contractor: LFB, Contracted Amount*: 0.00 , Reported Amount**: 40.38
  • Contractor: VELEN SERVISES LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: BEYA 1, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: Katerina Ivanova 2012, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: LUKOIL, Contracted Amount*: 0.00 , Reported Amount**: 143.79
  • Contractor: WIT MARKET, Contracted Amount*: 0.00 , Reported Amount**: 156.09
  • Contractor: ST Stoycho Belezhkov, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
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 4 090.33 EUR
Grant 4 090.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 090.34 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