Identification

UMIS Number BG16RFOP002-2.073-26572-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202736907 Eutit vt EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: DB CONSULTING SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 141.04
  • Contractor: VERIFICATION, Contracted Amount*: 0.00 , Reported Amount**: 399.83
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 25.71
  • Contractor: „KORAT TRADE“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.84
  • Contractor: OTP INSURANCE BROKER Ltd., Contracted Amount*: 0.00 , Reported Amount**: 264.80
  • Contractor: TUF KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: MAGIKA-D-KOREKT OOD, Contracted Amount*: 0.00 , Reported Amount**: 754.16
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.58
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 57.48
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.55
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 77.76
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 79.69
  • Contractor: KOLEV - D. KOLEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 209.13
  • Contractor: SPOT GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 406.49
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 11.89
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 86.07
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 2 734.11 EUR
Grant 2 734.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 734.11 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