Identification

UMIS Number BG16RFOP002-2.073-2280-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 020586108 DAN-TEA - EVELINA GENKOVA ET
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 13.07.2020
Start Date 13.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 19.00
  • Contractor: ELOZ LTD , Contracted Amount*: 0.00 , Reported Amount**: 72.86
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 21.50
  • Contractor: FOTO SINTEZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.28
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 304.67
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 308.41
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 29.45
  • Contractor: GUMI DIREKT, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 99.15
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 107.40
  • Contractor: NETX - NG LTD, Contracted Amount*: 0.00 , Reported Amount**: 68.16
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 234.73
  • Contractor: FTT, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 114.10
  • Contractor: ET BULTERIER TEODOR RAEV - SVILEN MARINKOV , Contracted Amount*: 0.00 , Reported Amount**: 11.40
  • Contractor: OFIS IDEA LTD , Contracted Amount*: 0.00 , Reported Amount**: 34.03
  • Contractor: TOPLOFIKACIA SOFIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 279.70
  • Contractor: DUNE GROUP, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 127.80
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 4 090.33 EUR
Grant 4 090.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 090.34 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