Identification

UMIS Number BG16RFOP002-2.073-18991-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203858472 PLAMEN - 84 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
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), 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: AUTOSTAKLA, Contracted Amount*: 0.00 , Reported Amount**: 69.45
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 181.71
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 255.22
  • Contractor: Sole Proprietor VITA-MIL- VELICHKA ILIEVA, Contracted Amount*: 0.00 , Reported Amount**: 105.07
  • Contractor: AUTO PLUS BULGARIA JSCo, Contracted Amount*: 0.00 , Reported Amount**: 473.26
  • Contractor: KISTEN 5 LTD., Contracted Amount*: 0.00 , Reported Amount**: 160.65
  • Contractor: DB CONSULTING SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: ZAHIR-S, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: “AUTO OIL BULGARIA” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 112.44
  • Contractor: PRECISE PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 281.21
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 51.55
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.49
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 210.45
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 911.13
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 21.64
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 46.62
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 2.03
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 2 505.33 EUR
Grant 2 505.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 505.33 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