Identification

UMIS Number BG16RFOP002-2.073-13912-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 108582781 KORMORANI EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 07.04.2022
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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 471.84
  • Contractor: VODNO STROITELSTVO - HASKOVO, Contracted Amount*: 0.00 , Reported Amount**: 77.82
  • Contractor: VIKIVES OOD, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: „FISHWAY”LTD, Contracted Amount*: 0.00 , Reported Amount**: 185.13
  • Contractor: PREMIERA OOD, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: ViK OOD, Contracted Amount*: 0.00 , Reported Amount**: 40.62
  • Contractor: DARVI KOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 243.17
  • Contractor: DANEL-97, Contracted Amount*: 0.00 , Reported Amount**: 495.26
  • Contractor: RIBITE 2020 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 909.75
  • Contractor: NERO 85, Contracted Amount*: 0.00 , Reported Amount**: 3.34
  • Contractor: ACTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 84.36
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 2 745.64 EUR
Grant 2 745.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 745.64 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