Identification

UMIS Number BG16RFOP002-2.073-1475-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101509115 GLOBUS LTD
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), Хаджидимово, с.Абланица

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: KiK-Krasi 77, Contracted Amount*: 0.00 , Reported Amount**: 41.76
  • Contractor: AUTO-K-L OOD, Contracted Amount*: 0.00 , Reported Amount**: 861.09
  • Contractor: Veskom Trade, Contracted Amount*: 0.00 , Reported Amount**: 472.52
  • Contractor: WATER AND SANITATION, Contracted Amount*: 0.00 , Reported Amount**: 6.66
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 460.19
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 208.88
  • Contractor: “USHILKOV - M” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 250.44
  • Contractor: JORDANOV-AUTO SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: INTRANSMASH-INZHENERING, Contracted Amount*: 18.00 , Reported Amount**: 350.62
  • Contractor: MIC G 2009, Contracted Amount*: 0.00 , Reported Amount**: 1 073.54
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 9.75
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 129.83
  • Contractor: VOINISHKI, Contracted Amount*: 0.00 , Reported Amount**: 39.97
  • Contractor: INGI - MLADEN DERVISHEV, Contracted Amount*: 0.00 , Reported Amount**: 128.76
  • Contractor: EUROTRADE COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 212.82
  • Contractor: "GARANT-2004" LTD, Contracted Amount*: 0.00 , Reported Amount**: 777.59
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 13.12
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