Identification

UMIS Number BG16RFOP002-2.073-25458-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175433657 TREND-INOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
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), София-Град (BG411), Столична, гр.София

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: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 25.42
  • Contractor: ET RADOSLAV BUROV - EURO, Contracted Amount*: 0.00 , Reported Amount**: 14.90
  • Contractor: "EMO I SINOVE-60"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 23.52
  • Contractor: GARANT, Contracted Amount*: 0.00 , Reported Amount**: 255.01
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.51
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 252.67
  • Contractor: VELES 90, Contracted Amount*: 0.00 , Reported Amount**: 613.56
  • Contractor: SOFIA DIZEL CENTAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 575.20
  • Contractor: BALKAN AD, Contracted Amount*: 0.00 , Reported Amount**: 122.85
  • Contractor: APEKS - SERVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 529.74
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.11
  • Contractor: RELIKS VIBRO, Contracted Amount*: 0.00 , Reported Amount**: 13.29
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 66.25
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 476.35
  • Contractor: Tristan 02, Contracted Amount*: 0.00 , Reported Amount**: 115.04
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 1 482.25
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 91.19
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 4 703.88 EUR
Grant 4 703.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 703.89 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