Identification

UMIS Number BG16RFOP002-2.073-18974-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103610974 PETROMINVEST
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
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), Вълчи дол, гр.Вълчи дол

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: EVA - I LTD, Contracted Amount*: 0.00 , Reported Amount**: 274.82
  • Contractor: ENERGO PRO SALES, Contracted Amount*: 0.00 , Reported Amount**: 52.41
  • Contractor: VARNA ODIT, Contracted Amount*: 0.00 , Reported Amount**: 2 323.83
  • Contractor: STRUMED, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: GML GAZ ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: HOME ACCESSORIES, Contracted Amount*: 0.00 , Reported Amount**: 16.56
  • Contractor: PANDA, Contracted Amount*: 0.00 , Reported Amount**: 415.37
  • Contractor: ARESGAS, Contracted Amount*: 0.00 , Reported Amount**: 692.80
  • Contractor: ZAGORA OIL, Contracted Amount*: 0.00 , Reported Amount**: 12.22
  • Contractor: PLAM AUTO, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: PI SI EXPRESS LTD., Contracted Amount*: 0.00 , Reported Amount**: 498.51
  • Contractor: NEOSAT, Contracted Amount*: 0.00 , Reported Amount**: 15.66
  • Contractor: KID COLOR, Contracted Amount*: 0.00 , Reported Amount**: 11.93
  • Contractor: RADIAN, Contracted Amount*: 0.00 , Reported Amount**: 238.60
  • Contractor: GATKO, Contracted Amount*: 0.00 , Reported Amount**: 22.05
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 34.22
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