Identification

UMIS Number BG16RFOP002-2.073-2251-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204462255 ALEAN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: SPEEDY AD, Contracted Amount*: 26.83 , Reported Amount**: 26.83
  • Contractor: Aleksi, Contracted Amount*: 623.78 , Reported Amount**: 623.78
  • Contractor: HRISTO, Contracted Amount*: 766.94 , Reported Amount**: 766.94
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY LTD, Contracted Amount*: 61.87 , Reported Amount**: 61.87
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 188.84 , Reported Amount**: 188.84
  • Contractor: TRADENET VARNA, Contracted Amount*: 192.75 , Reported Amount**: 192.74
  • Contractor: "GROUPAMA ZASTRAHOVANE" EAD, Contracted Amount*: 398.42 , Reported Amount**: 286.42
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 2 147.42 EUR
Grant 2 147.42 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 147.43 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