Identification

UMIS Number BG16RFOP002-2.073-7258-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 114610790 ET "STEFKA LUBENOVA – DEMOS S"
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Левски, гр.Левски

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 PEPI 2014 SONIA NASARDJANOVA VINANCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: MIM AGRO LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.00
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 904.89
  • Contractor: ET IMPULS - EMIL KRUMOV, Contracted Amount*: 0.00 , Reported Amount**: 135.00
  • Contractor: ET ILIANA ASANOVA, Contracted Amount*: 0.00 , Reported Amount**: 1 242.36
  • Contractor: EKOSTROI BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 481.00
  • Contractor: ELEGANS PLUS 2, Contracted Amount*: 0.00 , Reported Amount**: 222.87
  • Contractor: Electronics amp; Software Ltd, Contracted Amount*: 0.00 , Reported Amount**: 69.88
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 3 260.00 BGN
Grant 3 260.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 260.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN