Identification

UMIS Number BG16RFOP002-2.073-8579-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 835008737 ET"ANTEY-ATANAS ATANASOV"
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

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: ZAD "ALLIANZ BULGARIA", Contracted Amount*: 0.00 , Reported Amount**: 125.94
  • Contractor: NELTECH 18 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: RAPIDO EXPRES AND LOGISTICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.15
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 429.42
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 88.18
  • Contractor: DB CONSULTING SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 25.98
  • Contractor: VESTA - OLGA ATANASOVA, Contracted Amount*: 0.00 , Reported Amount**: 273.70
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 54.39
  • Contractor: SET FINANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 562.43
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.73
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 28.97
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 80.33
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 10.85
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 199.95
  • Contractor: AGENCIA " PATNA INFRASTRUKTURA", Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: ENERGY SECURITY GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 106.50
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 139.12
  • Contractor: Georgi, Contracted Amount*: 0.00 , Reported Amount**: 818.10
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 3 009.08 EUR
Grant 3 009.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 009.09 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