Identification

UMIS Number BG16RFOP002-2.073-2371-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205362311 KADABRA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 68.17
  • Contractor: VAM PETROL, Contracted Amount*: 0.00 , Reported Amount**: 589.71
  • Contractor: TRANS-UG, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: RETER AVTOSERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 207.07
  • Contractor: Divna consult 2018, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: Avtokomers 93, Contracted Amount*: 0.00 , Reported Amount**: 76.26
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 248.27
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 4 978.45 EUR
Grant 4 978.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 978.45 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