Identification

UMIS Number BG16RFOP002-2.073-7113-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127558977 MARCHELA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: KOK COMMERCE LTD., Contracted Amount*: 0.00 , Reported Amount**: 64.21
  • Contractor: RACING TECHNOLOGY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 524.50
  • Contractor: VELINOVA, HADJIEVA I SIE, Contracted Amount*: 0.00 , Reported Amount**: 221.20
  • Contractor: STIL - MARIANA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: IN TIME Ltd., Contracted Amount*: 0.00 , Reported Amount**: 74.39
  • Contractor: FARKOL AD, Contracted Amount*: 0.00 , Reported Amount**: 576.23
  • Contractor: STARS TRADING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.47
  • Contractor: Al and Ko AD, Contracted Amount*: 0.00 , Reported Amount**: 505.16
  • Contractor: SLOVESNOST LTD., Contracted Amount*: 0.00 , Reported Amount**: 8.63
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.87
  • Contractor: Elite Car 33 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 772.91
  • Contractor: Berkut Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.51
  • Contractor: ET GEORGI GEROV, Contracted Amount*: 0.00 , Reported Amount**: 189.51
  • Contractor: KALIN I SINOVE LTD., Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: BULTEX 99 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 55.68
  • Contractor: BG ROOF Ltd, Contracted Amount*: 0.00 , Reported Amount**: 596.51
  • Contractor: ROamp;NI LTD., Contracted Amount*: 0.00 , Reported Amount**: 232.05
  • Contractor: Manova Style - TRZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 582.87
  • Contractor: OMV BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 192.54
  • Contractor: CARCOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 119.46
  • Contractor: PETROL INVEST TRADING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 44.32
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