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
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**: 255.00
  • Contractor: DIAMANT-90 R - RAYKO DINCHEV ET, Contracted Amount*: 0.00 , Reported Amount**: 98.33
  • Contractor: VALENSIA - 96, Contracted Amount*: 0.00 , Reported Amount**: 121.67
  • Contractor: INSIGHT 97, Contracted Amount*: 0.00 , Reported Amount**: 345.00
  • Contractor: Atanaska, Contracted Amount*: 0.00 , Reported Amount**: 3 300.00
  • Contractor: NEW ART ADVERTISING LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.00
  • Contractor: KOMBINA BAR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: MORETO, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: EP COMERS, Contracted Amount*: 0.00 , Reported Amount**: 606.00
  • Contractor: VIJ ! VARNA, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: GALBO OOD, Contracted Amount*: 0.00 , Reported Amount**: 143.80
  • Contractor: GERB, Contracted Amount*: 0.00 , Reported Amount**: 335.83
  • Contractor: VULKAN 3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 98.26
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 7 325.38 BGN
Grant 7 325.38 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 325.38 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