Identification

UMIS Number BG16RFOP002-2.073-16499-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123691243 FAMILIYA 2005 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: 99 PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 134.22
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 346.24
  • Contractor: DRALCHEVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 317.90
  • Contractor: DMV PETROL, Contracted Amount*: 0.00 , Reported Amount**: 37.25
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 641.48
  • Contractor: 2 MART, Contracted Amount*: 0.00 , Reported Amount**: 468.69
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.60
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 251.85
  • Contractor: EKSTREM, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 92.99
  • Contractor: Kamp;G PRIM LTD, Contracted Amount*: 0.00 , Reported Amount**: 787.36
  • Contractor: "MEGA PRINT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: EKA OIL 2018 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 141.47
  • Contractor: ZARA-E , Contracted Amount*: 0.00 , Reported Amount**: 157.64
  • Contractor: I. B. TRANS, Contracted Amount*: 0.00 , Reported Amount**: 13.00
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