Identification

UMIS Number BG16RFOP002-2.073-19190-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201706448 ASENOVA KASHTA
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: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 300.51
  • Contractor: MARINELI, Contracted Amount*: 0.00 , Reported Amount**: 386.54
  • Contractor: MESOKOMBINAT RAZLOG, Contracted Amount*: 0.00 , Reported Amount**: 69.21
  • Contractor: Alveh, Contracted Amount*: 0.00 , Reported Amount**: 224.96
  • Contractor: ACTAEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 313.76
  • Contractor: IVA GALOVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: Toni Mesko Ltd, Contracted Amount*: 0.00 , Reported Amount**: 123.65
  • Contractor: DINO BUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 405.58
  • Contractor: VELEN Services LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ARMAR CITRUS LTD., Contracted Amount*: 0.00 , Reported Amount**: 86.13
  • Contractor: BT market Ltd, Contracted Amount*: 0.00 , Reported Amount**: 909.69
  • Contractor: YAN G 2012 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 534.08
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 736.22
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 4 499.37 EUR
Grant 4 499.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 499.37 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