Identification

UMIS Number BG16RFOP002-2.073-6948-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121867222 EUROHOLIDAYS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Разлог, с.Баня

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: DINO BUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: Vodosnabdyavane i kanalizacia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 409.50
  • Contractor: Nacionala specializirana bolniza za fizikalna terapia i rehabilitazia EAD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: SAS Trade Power EOOD, Contracted Amount*: 0.00 , Reported Amount**: 71.33
  • Contractor: Sinia kat, Contracted Amount*: 0.00 , Reported Amount**: 5.75
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 58.18
  • Contractor: Evrotur, Contracted Amount*: 0.00 , Reported Amount**: 5.88
  • Contractor: DIMITAR PARMAKOV-PARMA 92, Contracted Amount*: 0.00 , Reported Amount**: 4.43
  • Contractor: ALFA KOMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 55.26
  • Contractor: SERVIZ TSANQTA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NIKI-99-NIKOLAY YURGANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 125.69
  • Contractor: VALDI, Contracted Amount*: 0.00 , Reported Amount**: 13.46
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 9.29
  • Contractor: ET Prehod - Krastyu Harisanov, Contracted Amount*: 0.00 , Reported Amount**: 43.76
  • Contractor: TRIADA TRANSPORT AND LOGISTICS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 27.87
  • Contractor: Integral Commerce 1, Contracted Amount*: 0.00 , Reported Amount**: 59.82
  • Contractor: PRESTIG - 2006, Contracted Amount*: 0.00 , Reported Amount**: 106.27
  • Contractor: BRIV COMPLECT LTD, Contracted Amount*: 0.00 , Reported Amount**: 78.07
  • Contractor: Telekom group OOD, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: Daga-2000 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4.09
  • Contractor: Yanis Djupanov i sie, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: REMA 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 404.77
  • Contractor: Karat-2005 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 232.22
  • Contractor: ET Nikom - Metodi Dobrev, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 155.67
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 46.09
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 3 272.27 EUR
Grant 3 272.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 272.27 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