Identification

UMIS Number BG16RFOP002-2.073-27148-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101551064 PRINCES LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
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), Гоце Делчев, гр.Гоце Делчев

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: LUKOIL BULGARIQ LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: GILKO , Contracted Amount*: 0.00 , Reported Amount**: 176.86
  • Contractor: BRATQ KRACHOLOVI , Contracted Amount*: 0.00 , Reported Amount**: 536.86
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 217.25
  • Contractor: SIMAKS-OYL SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 87.77
  • Contractor: KABEL SAT ZAPAD, Contracted Amount*: 0.00 , Reported Amount**: 151.04
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 084.78
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 66.14
  • Contractor: MAKSIM LTD, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: BOYANA KAKALOVA-BOBI, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 224.27
  • Contractor: DOMINAT, Contracted Amount*: 0.00 , Reported Amount**: 170.27
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 386.55
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