Identification

UMIS Number BG16RFOP002-2.073-15724-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 112054715 ET"SALIH FERE-54"
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
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), Пазарджик (BG423), Сърница, гр.Сърница

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: MOBEL, Contracted Amount*: 0.00 , Reported Amount**: 69.39
  • Contractor: Anibal SE, Contracted Amount*: 0.00 , Reported Amount**: 336.45
  • Contractor: OBSHTINA SARNITSA, Contracted Amount*: 0.00 , Reported Amount**: 153.36
  • Contractor: ET ZORNITSA - ILYIA RADEV, Contracted Amount*: 0.00 , Reported Amount**: 66.87
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 119.10
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 187.51
  • Contractor: MARKITA 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 97.51
  • Contractor: DEMAX, Contracted Amount*: 0.00 , Reported Amount**: 2 193.49
  • Contractor: EKONT EKSPRES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.27
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 39.05
  • Contractor: SHULEV 68 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 366.94
  • Contractor: ET "Sidi - Stojcho Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 118.27
  • Contractor: TERMOTEMP LTD, Contracted Amount*: 0.00 , Reported Amount**: 245.00
  • Contractor: KOLOS 2000, Contracted Amount*: 0.00 , Reported Amount**: 129.96
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 797.73
  • Contractor: METROTEST OOD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
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