Identification

UMIS Number BG16RFOP002-2.073-0562-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 106025787 ET LINA – Georgi Ivanov
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: KVART - KRUM TURTANSKI ET, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Vratsa Municipality, Contracted Amount*: 0.00 , Reported Amount**: 307.50
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 252.22
  • Contractor: ANTIKI, Contracted Amount*: 0.00 , Reported Amount**: 34.97
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 85.08
  • Contractor: SAGO, Contracted Amount*: 0.00 , Reported Amount**: 828.29
  • Contractor: HYGIENE MEDICAL INDUSTRY Co. Ltd., Contracted Amount*: 0.00 , Reported Amount**: 76.76
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 1 624.88 EUR
Grant 1 624.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 624.89 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