Identification

UMIS Number BG16RFOP002-2.073-15357-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201356948 Prema 2010- LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: BOJICH - NIKOLA BOJKOV, Contracted Amount*: 0.00 , Reported Amount**: 368.13
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: Zalivi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: Bratia Veselinovi, Contracted Amount*: 0.00 , Reported Amount**: 225.07
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.71
  • Contractor: Elvi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 55.10
  • Contractor: ARA 1 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 058.35
  • Contractor: Teh CO, Contracted Amount*: 0.00 , Reported Amount**: 308.32
  • Contractor: Autocar comers , Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: SKY DMD LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 79.12
  • Contractor: AUTORING, Contracted Amount*: 0.00 , Reported Amount**: 10.74
  • Contractor: Certification and Inspection Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 797.62
  • Contractor: FRESH CAR 2017 OOD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 340.03
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 523.35
  • Contractor: SUAB -SBA-Lovech, Contracted Amount*: 0.00 , Reported Amount**: 753.64
  • Contractor: KARIS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 28.90
  • Contractor: VAMTEGS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 136.13
  • Contractor: VIIANA 1, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: Pladi computers , Contracted Amount*: 0.00 , Reported Amount**: 53.69
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 5 054.83 EUR
Grant 5 054.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 054.83 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