Identification

UMIS Number BG16RFOP002-2.073-4121-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204759897 GERI 2017
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 26.01.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Искър, с.Староселци

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: TIM, Contracted Amount*: 0.00 , Reported Amount**: 8.74
  • Contractor: PALMIRA 94, Contracted Amount*: 0.00 , Reported Amount**: 131.81
  • Contractor: SCHETOVODNA KASHTA EVGENIA NIKOLOVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: KMK KIRIL KUZMANOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 77.40
  • Contractor: PALDE KOREKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: L - S - KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 55.42
  • Contractor: PLAM - PLAMEN LAZAROV, Contracted Amount*: 0.00 , Reported Amount**: 231.31
  • Contractor: ARTE, Contracted Amount*: 0.00 , Reported Amount**: 436.13
  • Contractor: "EM KONTROL BG" LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: VESTA 73 LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 141.70
  • Contractor: BALGARSKI INSTITUT PO METROLOGIYA, Contracted Amount*: 0.00 , Reported Amount**: 7.67
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 2 505.33 EUR
Grant 2 505.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 505.33 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