Identification

UMIS Number BG16RFOP002-2.073-4373-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204945325 "YANEV 83" Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

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: Sole trader BOYAN KANCHEV 1, Contracted Amount*: 0.00 , Reported Amount**: 236.73
  • Contractor: GLOBAL NET CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 389.52
  • Contractor: KEA 6, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: BANKBUL, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: TBD LIGHT LTD, Contracted Amount*: 0.00 , Reported Amount**: 137.85
  • Contractor: SELCHO Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 466.11
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 2 045.17 EUR
Grant 2 045.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 045.17 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