Identification

UMIS Number BG16RFOP002-2.073-11163-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 813046984 ANDREY KIROV - KEMAN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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: ALFA SERVIZ PLUS, Contracted Amount*: 0.00 , Reported Amount**: 74.14
  • Contractor: DINA START, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: ELEKTROMASH - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: AUTO-RUT LTD, Contracted Amount*: 0.00 , Reported Amount**: 128.25
  • Contractor: MH - 91 - HRISTOVA, HALILOV OOD, Contracted Amount*: 0.00 , Reported Amount**: 261.27
  • Contractor: STIMO, Contracted Amount*: 0.00 , Reported Amount**: 316.25
  • Contractor: DZZD DIZEL SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: REISING COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 320.88
  • Contractor: DZZD MUPHLONOVO STOPANSTVO - s.TSARKVA, Contracted Amount*: 0.00 , Reported Amount**: 2 163.79
  • Contractor: DINIVA, Contracted Amount*: 0.00 , Reported Amount**: 920.30
  • Contractor: TECHNO MASH KOMPLEKT LTD., Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 29.73
  • Contractor: HYDROMARK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.35
  • Contractor: SASHO-AVTO, Contracted Amount*: 0.00 , Reported Amount**: 442.78
  • Contractor: KRASI AUTO-69, Contracted Amount*: 0.00 , Reported Amount**: 102.26
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 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