Identification

UMIS Number BG16RFOP002-2.073-11965-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101020619 ET VESELIN ILIEV
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

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: SAVEYA COMMERCE 2002 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 46.36
  • Contractor: "ZAFIRA 3000" LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: ARKET 95 - IVAN VACHKOV, Contracted Amount*: 0.00 , Reported Amount**: 61.38
  • Contractor: ELECS-SREDEZ, Contracted Amount*: 0.00 , Reported Amount**: 54.45
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 28.42
  • Contractor: MIRAKAL KRASI MEYKAR, Contracted Amount*: 0.00 , Reported Amount**: 26.67
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.73
  • Contractor: BIZNES GRUP 2002, Contracted Amount*: 0.00 , Reported Amount**: 338.75
  • Contractor: OBLASTEN KOOPERATIVEN SAYUZ-BLAGOEVGRAD, Contracted Amount*: 0.00 , Reported Amount**: 44.58
  • Contractor: OBSHTINA BLAGOEVGRAD, Contracted Amount*: 0.00 , Reported Amount**: 332.80
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 1 934.52
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 37.83
  • Contractor: lukoil, Contracted Amount*: 0.00 , Reported Amount**: 16.08
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 334.90
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.18
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: VI-GRUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 64.48
  • Contractor: BULGARPACK TRADING, Contracted Amount*: 0.00 , Reported Amount**: 412.24
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 307.68
  • Contractor: VODOSNABDIAVANE I KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 52.04
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 113.12
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 20.03
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 4 499.37 EUR
Grant 4 499.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 499.37 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