Identification

UMIS Number BG16RFOP002-2.073-0024-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201005244 ART - 2010 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: ORBITA, Contracted Amount*: 14.67 , Reported Amount**: 14.67
  • Contractor: NTS- Scientific Engineers Society, Contracted Amount*: 205.53 , Reported Amount**: 205.53
  • Contractor: BROTHERS COMMERS, Contracted Amount*: 476.42 , Reported Amount**: 570.57
  • Contractor: IVIA, Contracted Amount*: 57.20 , Reported Amount**: 57.20
  • Contractor: IVAN, Contracted Amount*: 511.29 , Reported Amount**: 511.30
  • Contractor: FINANS-2012, Contracted Amount*: 61.36 , Reported Amount**: 61.36
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 73.53 , Reported Amount**: 73.53
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 33.35 , Reported Amount**: 33.34
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 5 066.23 EUR
Grant 5 066.23 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 066.23 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