Identification

UMIS Number BG16RFOP002-2.073-5644-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 106070686 MEKSIKO-PE-PETAR YORDANOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: IVRA, Contracted Amount*: 0.00 , Reported Amount**: 28.42
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 727.03
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 232.02
  • Contractor: MG COSMETICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 372.87
  • Contractor: STAR NAILS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.52
  • Contractor: Mitko, Contracted Amount*: 0.00 , Reported Amount**: 632.52
  • Contractor: ET VESKA PETROVA, Contracted Amount*: 0.00 , Reported Amount**: 130.16
  • Contractor: ZP, Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: ACCOUNT-AIIK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.38
  • Contractor: "Bulrang - Vatev i sie" ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.88
  • Contractor: RIMEX, Contracted Amount*: 0.00 , Reported Amount**: 69.03
  • Contractor: Mamp;V - VALYOVSKI, MARINSKA AND S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 50.26
  • Contractor: MISHELTSVET-2011 OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.57
  • Contractor: ACCOUNT-AIK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 715.80
  • Contractor: STELA BG COLOR, Contracted Amount*: 0.00 , Reported Amount**: 68.47
  • Contractor: ET VENELIN IVAYLOV BOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 74.99
  • Contractor: Vania, Contracted Amount*: 0.00 , Reported Amount**: 632.51
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 96.32
  • Contractor: CHRISTIAN OF ROMA GRUP, Contracted Amount*: 0.00 , Reported Amount**: 214.06
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