Identification

UMIS Number BG16RFOP002-2.073-26416-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203613505 SIYANA 7923 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Шабла, гр.Шабла

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: SVET, Contracted Amount*: 0.00 , Reported Amount**: 5.73
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 30.67
  • Contractor: Konstantin, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: IDAN 2, Contracted Amount*: 0.00 , Reported Amount**: 49.03
  • Contractor: SK MAXSIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 496.98
  • Contractor: TEMAX - HOME CENTER 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 227.14
  • Contractor: Stavrulka, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: Slavyan, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: AVI CLEAN 08, Contracted Amount*: 0.00 , Reported Amount**: 338.87
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 28.93
  • Contractor: VEZNA-H2656, Contracted Amount*: 0.00 , Reported Amount**: 39.37
  • Contractor: VMV-2016, Contracted Amount*: 0.00 , Reported Amount**: 116.06
  • Contractor: DOBRICH WATER SUPPLY AND SEWERAGE, Contracted Amount*: 0.00 , Reported Amount**: 96.71
  • Contractor: PHOENIX 7923 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
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 1 968.47 EUR
Grant 1 968.47 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 968.47 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