Identification

UMIS Number BG16RFOP002-2.073-23903-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148046414 DELTA Shipping Services Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: VEDAGAZ, Contracted Amount*: 0.00 , Reported Amount**: 130.37
  • Contractor: DIAMANT-90 R - RAYKO DINCHEV ET, Contracted Amount*: 0.00 , Reported Amount**: 50.28
  • Contractor: VALENSIA - 96, Contracted Amount*: 0.00 , Reported Amount**: 62.21
  • Contractor: INSIGHT 97, Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: Atanaska, Contracted Amount*: 0.00 , Reported Amount**: 1 687.26
  • Contractor: NEW ART ADVERTISING LTD, Contracted Amount*: 0.00 , Reported Amount**: 282.23
  • Contractor: KOMBINA BAR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 30.06
  • Contractor: MORETO, Contracted Amount*: 0.00 , Reported Amount**: 306.77
  • Contractor: EP COMERS, Contracted Amount*: 0.00 , Reported Amount**: 309.84
  • Contractor: VIJ ! VARNA, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 115.05
  • Contractor: GALBO OOD, Contracted Amount*: 0.00 , Reported Amount**: 73.52
  • Contractor: GERB, Contracted Amount*: 0.00 , Reported Amount**: 171.71
  • Contractor: VULKAN 3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.24
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 3 745.40 EUR
Grant 3 745.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 745.41 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