Identification

UMIS Number BG16RFOP002-2.073-6928-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101793690 ,, DANIDAR KONSULT '' EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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), Сандански, гр.Сандански

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: DIMITRINA KOCHEVA-VASKO-PLAST-ET, Contracted Amount*: 0.00 , Reported Amount**: 421.82
  • Contractor: TRANSFER INCOME TAX ADVISORY, Contracted Amount*: 0.00 , Reported Amount**: 12.76
  • Contractor: „GDN – Galaxy Digital Network„ LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: OFFICE STYLE BG, Contracted Amount*: 0.00 , Reported Amount**: 45.99
  • Contractor: DANI 07, Contracted Amount*: 0.00 , Reported Amount**: 45.56
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 79.76
  • Contractor: RO GRUP BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: VIKO 90, Contracted Amount*: 0.00 , Reported Amount**: 36.22
  • Contractor: ET ,,VASKO-55-VASIL ANDONOV'', Contracted Amount*: 0.00 , Reported Amount**: 62.38
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 245.72
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 203.42
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 859.33
  • Contractor: ET '' Velichka Georgieva-Vilikom'', Contracted Amount*: 0.00 , Reported Amount**: 28.97
  • Contractor: STROY-KO, Contracted Amount*: 0.00 , Reported Amount**: 147.01
  • Contractor: KRISTAL24 PLTD, Contracted Amount*: 0.00 , Reported Amount**: 105.19
  • Contractor: NIK STROY-78 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 145.21
  • Contractor: NIKITA NTB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.94
  • Contractor: DES END DZHI, Contracted Amount*: 0.00 , Reported Amount**: 7.31
  • Contractor: AROMATI-1, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: INTERIOR STIL 2014 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 56.03
  • Contractor: YULI TONKIN Ltd., Contracted Amount*: 0.00 , Reported Amount**: 33.07
  • Contractor: EVROTEH-EOOD, Contracted Amount*: 0.00 , Reported Amount**: 31.91
  • Contractor: HELICON, Contracted Amount*: 0.00 , Reported Amount**: 61.18
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 29.78
  • Contractor: TOPLOTEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 13.71
  • Contractor: ELEKTRIK-SVETLINA, Contracted Amount*: 0.00 , Reported Amount**: 22.58
  • Contractor: TOKI-2007-KOSTADIN KAMBUROV- OOD, Contracted Amount*: 0.00 , Reported Amount**: 112.40
  • Contractor: IT SVEJI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.11
  • Contractor: TOLTEKI - 07, Contracted Amount*: 0.00 , Reported Amount**: 27.99
  • Contractor: BECOLOR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: HENITOM PLTD., Contracted Amount*: 0.00 , Reported Amount**: 124.00
  • Contractor: Association of the Accountants and the Accounting Companies, Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: "SINTEZIS GRAFICHNI RESHENIA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 2.71
  • Contractor: VENITI-77 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 60.50
  • Contractor: "EKEA - TON", Contracted Amount*: 0.00 , Reported Amount**: 235.19
  • Contractor: PARADIGMA, Contracted Amount*: 0.00 , Reported Amount**: 149.89
  • Contractor: DIMS-FOREST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: P and V invest Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.48
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 506.14
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