Identification

UMIS Number BG16RFOP002-2.073-3321-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205667544 ABOYADZIEVA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: OLIVIA, Contracted Amount*: 0.00 , Reported Amount**: 161.83
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 187.87
  • Contractor: DANEL-97, Contracted Amount*: 0.00 , Reported Amount**: 213.52
  • Contractor: AVRORA -93, Contracted Amount*: 0.00 , Reported Amount**: 19.02
  • Contractor: ROSA - 2008, Contracted Amount*: 0.00 , Reported Amount**: 47.24
  • Contractor: MICHIC , Contracted Amount*: 0.00 , Reported Amount**: 706.40
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 336.16
  • Contractor: ET ALEKS - ALEKSANDAR HRISTOV SPASOV, Contracted Amount*: 0.00 , Reported Amount**: 52.64
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 1 718.45 EUR
Grant 1 718.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 718.45 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