Identification

UMIS Number BG16RFOP002-2.073-16978-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200535631 FRUTBI EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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: GOLDEN 2, Contracted Amount*: 0.00 , Reported Amount**: 162.35
  • Contractor: VALENSIA - 96, Contracted Amount*: 0.00 , Reported Amount**: 52.83
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 315.29
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 3.65
  • Contractor: SCHETOVODEN OTDEL, Contracted Amount*: 0.00 , Reported Amount**: 604.06
  • Contractor: ROVEKS, Contracted Amount*: 0.00 , Reported Amount**: 344.41
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 321.94
  • Contractor: BIO PETROL LTD., Contracted Amount*: 0.00 , Reported Amount**: 121.97
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 121.86
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.81
  • Contractor: EKSELANS NG, Contracted Amount*: 0.00 , Reported Amount**: 1 816.02
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 200.76
  • Contractor: SCHENKER, Contracted Amount*: 0.00 , Reported Amount**: 356.88
  • Contractor: JIJO - 82, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: Et TERZ, Contracted Amount*: 0.00 , Reported Amount**: 53.13
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 126.55
  • Contractor: ELIT 94, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: ADMIN BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.43
  • Contractor: PANTELEY TOSHEV, Contracted Amount*: 0.00 , Reported Amount**: 306.78
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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