Identification

UMIS Number BG16RFOP002-2.073-0939-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103901588 BARACUDA
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: ARSED, Contracted Amount*: 0.00 , Reported Amount**: 86.41
  • Contractor: JIJO - 82, Contracted Amount*: 0.00 , Reported Amount**: 44.31
  • Contractor: SIAD BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 30.12
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 162.93
  • Contractor: GO FISH, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: BULTAB 2002, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: EKOSTIL VARNA, Contracted Amount*: 0.00 , Reported Amount**: 193.20
  • Contractor: Switch 93 LTD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: YANMAR BG, Contracted Amount*: 0.00 , Reported Amount**: 566.68
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 240.64
  • Contractor: OFFICE GROUP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.31
  • Contractor: TECHNO CAR VARNA, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: POSTERPRINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 55.77
  • Contractor: CICONIA, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: AVTOREMONTI VARNA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 265.45
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 273.40
  • Contractor: OBORUDVANE ZA BODNI SPORTOVE, Contracted Amount*: 0.00 , Reported Amount**: 49.38
  • Contractor: NATIONAL SPORT BASE, Contracted Amount*: 0.00 , Reported Amount**: 157.69
  • Contractor: YACHT CLUB VARNA, Contracted Amount*: 0.00 , Reported Amount**: 281.21
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 2 791.66 EUR
Grant 2 791.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 791.65 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