Identification

UMIS Number BG16RFOP002-2.073-24798-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123729943 SI DI EM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.01.2021
Start Date 08.01.2021
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Гурково, гр.Гурково

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: Smurfit Kappa Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 383.80
  • Contractor: KAMKO - K99, Contracted Amount*: 0.00 , Reported Amount**: 728.90
  • Contractor: PETINKA 77 - PETYA STOYANOVA, Contracted Amount*: 0.00 , Reported Amount**: 894.74
  • Contractor: JELEZNIK - M, Contracted Amount*: 0.00 , Reported Amount**: 135.62
  • Contractor: REIA VITAL, Contracted Amount*: 0.00 , Reported Amount**: 92.89
  • Contractor: ELIDIS, Contracted Amount*: 0.00 , Reported Amount**: 1 141.14
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 299.52
  • Contractor: ET IVAN ANDONOW, Contracted Amount*: 0.00 , Reported Amount**: 186.95
  • Contractor: PRISMA - 50, Contracted Amount*: 0.00 , Reported Amount**: 317.90
  • Contractor: FOTO SINTEZIS, Contracted Amount*: 0.00 , Reported Amount**: 425.65
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 4 544.87 EUR
Grant 4 544.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 544.87 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