Identification

UMIS Number BG16RFOP002-2.073-24048-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202617041 LJL 13
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: "GRABO MEDIA" AD, Contracted Amount*: 0.00 , Reported Amount**: 143.45
  • Contractor: PIC COMPUTER, Contracted Amount*: 0.00 , Reported Amount**: 74.14
  • Contractor: YUG-95 , Contracted Amount*: 0.00 , Reported Amount**: 3 333.60
  • Contractor: RZI - PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: OBSHTINA PLOVDIV - RAYON "TRAKIYA", Contracted Amount*: 0.00 , Reported Amount**: 155.94
  • Contractor: BVA I SIE, Contracted Amount*: 0.00 , Reported Amount**: 20.88
  • Contractor: ECOHIMPROM, Contracted Amount*: 0.00 , Reported Amount**: 111.17
  • Contractor: Toxity Group, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: BIP - EKSPRES, Contracted Amount*: 0.00 , Reported Amount**: 545.76
  • Contractor: GDZZD "ZED BULGARIA - CONSULT", Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: VIP HORECA, Contracted Amount*: 0.00 , Reported Amount**: 114.12
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 49.41
  • Contractor: ULTRA LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 136.34
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