Identification

UMIS Number BG16RFOP002-2.073-17855-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 118504560 ET APMP - IP - DR SVETLANA PAVLOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, гр.Силистра

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: RAMUS MEDICAL, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 77.85
  • Contractor: ILI2005, Contracted Amount*: 0.00 , Reported Amount**: 357.91
  • Contractor: CIBALAB SILISTRA, Contracted Amount*: 0.00 , Reported Amount**: 105.84
  • Contractor: U S A - BG , Contracted Amount*: 0.00 , Reported Amount**: 52.15
  • Contractor: PERFEKT SERVISE-LA, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: BILQNA - LUBA PETKOVA, Contracted Amount*: 0.00 , Reported Amount**: 311.54
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 157.17
  • Contractor: ASTA MEDA, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: SHENOL - 2007 SHENOL AZIS, Contracted Amount*: 0.00 , Reported Amount**: 158.50
  • Contractor: VEB 2012, Contracted Amount*: 0.00 , Reported Amount**: 91.52
  • Contractor: Municipality of Silistra, Contracted Amount*: 0.00 , Reported Amount**: 328.86
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 515.67
  • Contractor: VIk, Contracted Amount*: 0.00 , Reported Amount**: 24.31
  • Contractor: OFIS B, Contracted Amount*: 0.00 , Reported Amount**: 8.54
  • Contractor: SARA -ULYANA PESHEVSKA-KOEVA, Contracted Amount*: 0.00 , Reported Amount**: 283.46
  • Contractor: KIIB-MZK, Contracted Amount*: 0.00 , Reported Amount**: 122.37
  • Contractor: MAMI 2, Contracted Amount*: 0.00 , Reported Amount**: 52.66
  • Contractor: TRADON BG, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: HYGIENE MEDICAL INDUSTRY, Contracted Amount*: 0.00 , Reported Amount**: 65.96
  • Contractor: Eastlink Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.95
  • Contractor: VEKTOR-VENTSISLAV STOEV, Contracted Amount*: 0.00 , Reported Amount**: 19.12
  • Contractor: IKAR 77, Contracted Amount*: 0.00 , Reported Amount**: 172.00
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 3 016.62 EUR
Grant 3 016.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 016.62 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