Identification

UMIS Number BG16RFOP002-2.073-25984-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 111563474 ET ZORA - ILIA MILANOV, VILMA APOSTOLOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 44.25
  • Contractor: SAPINKO TRADING OOD, Contracted Amount*: 0.00 , Reported Amount**: 31.10
  • Contractor: KOLORA M EOOD, Contracted Amount*: 0.00 , Reported Amount**: 64.51
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 19.31
  • Contractor: AVITSENA 98 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 59.43
  • Contractor: NASI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.71
  • Contractor: PELIKAN - PM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 22.22
  • Contractor: ALMOLPIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 53.96
  • Contractor: SEV PAK, Contracted Amount*: 0.00 , Reported Amount**: 68.28
  • Contractor: AB EXPRESS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6.89
  • Contractor: ALMET LUX, Contracted Amount*: 0.00 , Reported Amount**: 334.60
  • Contractor: Kooperaciya KOOPERACIYA "KOPREN", Contracted Amount*: 0.00 , Reported Amount**: 164.04
  • Contractor: OPTIK 2019, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SOT-SIGNALNO OGRANITELNA TEHNIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Montana Security Ltd., Contracted Amount*: 0.00 , Reported Amount**: 81.84
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 254.22
  • Contractor: EVROLAN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 159.35
  • Contractor: ET TOTI - TODOR GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 41.41
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 155.43
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: ET LORA STAREISHINSKA, Contracted Amount*: 0.00 , Reported Amount**: 171.67
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 3 314.34 EUR
Grant 3 314.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 314.34 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