Identification

UMIS Number BG16RFOP002-2.073-6637-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203362063 KIM-GALINA MIHAILOVA LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: GALBO OOD, Contracted Amount*: 0.00 , Reported Amount**: 297.46
  • Contractor: H2O TRADING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.20
  • Contractor: Helas Hem JSC, Contracted Amount*: 0.00 , Reported Amount**: 697.15
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 494.20
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 141.82
  • Contractor: ILCHOVSKI 94, Contracted Amount*: 0.00 , Reported Amount**: 54.97
  • Contractor: AETOS TRADING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 130.50
  • Contractor: Novagel 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 298.40
  • Contractor: MIKO 12 SA, Contracted Amount*: 0.00 , Reported Amount**: 156.26
  • Contractor: VERGY - 2010 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 425.97
  • Contractor: GENIK KAFE RESHENIYA, Contracted Amount*: 0.00 , Reported Amount**: 497.22
  • Contractor: GAVROSH LT, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: MEGAPARK, Contracted Amount*: 0.00 , Reported Amount**: 1 715.16
  • Contractor: ZMEEBORETS, Contracted Amount*: 0.00 , Reported Amount**: 47.00
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 7 369.31 BGN
Grant 7 369.31 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 369.31 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN