Identification

UMIS Number BG16RFOP002-2.073-9365-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200519933 RAMONA TRIAVNA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Трявна, гр.Трявна

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: Spektar 68 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 57.31
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 84.38
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: RGB amp; IZOT-SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: BASWULK, Contracted Amount*: 0.00 , Reported Amount**: 95.52
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 18.91
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.41
  • Contractor: M-1, Contracted Amount*: 0.00 , Reported Amount**: 557.16
  • Contractor: STOYAN DELIISKI, Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 5.03
  • Contractor: SPRINT-05, Contracted Amount*: 0.00 , Reported Amount**: 52.94
  • Contractor: M-1-1MANEVA KOLEVA OOD, Contracted Amount*: 0.00 , Reported Amount**: 681.74
  • Contractor: LAKOVI-KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 483.58
  • Contractor: KIS-SABEV DENCHEV SIE, Contracted Amount*: 0.00 , Reported Amount**: 668.69
  • Contractor: PALADA - NMK, Contracted Amount*: 0.00 , Reported Amount**: 1 487.82
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