Identification

UMIS Number BG16RFOP002-2.073-24814-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203040386 CVETI CTEFAN 14
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Борино, с.Борино

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: TACHEV I CIN KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 209.65
  • Contractor: ASOCIACIIA NA KACTITE ZA GOSTI V BULGARIA SDRYCHENIE, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 124.93
  • Contractor: PERFEKT PRO - 2019 LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.84
  • Contractor: CELCHO OOD, Contracted Amount*: 0.00 , Reported Amount**: 505.90
  • Contractor: DRS-TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.39
  • Contractor: ADA COLOR, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 50.02
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 57.10
  • Contractor: M amp; M FRUIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 72.47
  • Contractor: BI TY BI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 110.77
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 80.43
  • Contractor: RADIELI 07, Contracted Amount*: 0.00 , Reported Amount**: 662.63
  • Contractor: ET NIKRA-111-KRACIMIR ATANACOV, Contracted Amount*: 0.00 , Reported Amount**: 97.52
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 2 300.81 EUR
Grant 2 300.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 300.81 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