Identification

UMIS Number BG16RFOP002-2.073-14382-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201286186 PORLEND
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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), Нови пазар, гр.Нови пазар

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: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 63.49
  • Contractor: I ASET GRUP, Contracted Amount*: 0.00 , Reported Amount**: 188.36
  • Contractor: ET RIGEL - ELEONORA TSARKOVA, Contracted Amount*: 0.00 , Reported Amount**: 57.06
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 116.69
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 13.63
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 177.31
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 47.78
  • Contractor: Vodosnabdyavane i kanlizacia-Shumen , Contracted Amount*: 0.00 , Reported Amount**: 28.25
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 153.27
  • Contractor: ART DESIGN 2001 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 782.28
  • Contractor: Himera OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: „GALERIA TUR - VARNA” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 556.45
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 84.79
  • Contractor: touro, Contracted Amount*: 0.00 , Reported Amount**: 828.28
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