Identification

UMIS Number BG16RFOP002-2.073-21715-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127065750 ET VALERI DIMOV - TRANS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: KRISTAL GLAS-HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 172.56
  • Contractor: JYSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: JIVA 5 , Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: ANMAR-2012, Contracted Amount*: 0.00 , Reported Amount**: 75.84
  • Contractor: STM-SHUMEN, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: VLADOV MEBEL, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 54.46
  • Contractor: DZZD DOD 13, Contracted Amount*: 0.00 , Reported Amount**: 624.79
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: ELMA-M-GROUP, Contracted Amount*: 0.00 , Reported Amount**: 20.71
  • Contractor: FISKOM 33, Contracted Amount*: 0.00 , Reported Amount**: 3.15
  • Contractor: ET GEORGI GEROV, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: YAVOR 2018 LTD., Contracted Amount*: 0.00 , Reported Amount**: 40.09
  • Contractor: KABANIS ltd, Contracted Amount*: 0.00 , Reported Amount**: 29.91
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 173.12
  • Contractor: ET DALILA-90 - DALILA DOCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 78.23
  • Contractor: IVAN KOSTOV-IVKO, Contracted Amount*: 0.00 , Reported Amount**: 301.55
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
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 3 488.70 EUR
Grant 3 488.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 488.70 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