Identification

UMIS Number BG16RFOP002-2.073-1070-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 811093921 SP Zdravka Chimeva - Alfatour
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

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: ALFA-GROUP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 89.46
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 4.72
  • Contractor: Net surf Net LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.89
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.55
  • Contractor: STOBI DD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: Daga 2000 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 45.21
  • Contractor: Anetaamp;Sie - Pharma Ltd, Contracted Amount*: 0.00 , Reported Amount**: 81.70
  • Contractor: Pirin Tourist Forum 98 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 296.55
  • Contractor: Bozhkilov - Mit LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.63
  • Contractor: ALKAR TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 809.93
  • Contractor: BURAN - VENCISLAV PETROV, Contracted Amount*: 0.00 , Reported Amount**: 213.05
  • Contractor: OS NA TPK, Contracted Amount*: 0.00 , Reported Amount**: 1 257.61
  • Contractor: Vodosnabdiavane i Kanalizatsia LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.50
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 202.69
  • Contractor: ONSET, Contracted Amount*: 0.00 , Reported Amount**: 136.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 136.44
  • Contractor: ROEL-98, Contracted Amount*: 0.00 , Reported Amount**: 124.23
  • Contractor: PRESTIG BISINESS -93, Contracted Amount*: 0.00 , Reported Amount**: 3.79
  • Contractor: RUPCHIN I SINOVE LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: MOBIL VES - BL, Contracted Amount*: 0.00 , Reported Amount**: 60.84
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