Identification

UMIS Number BG16RFOP002-2.073-1624-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121730847 UNION-SPUTNIK BG-USB-TRAVEL OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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), София-Град (BG411), Столична, гр.София

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: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 266.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 223.03
  • Contractor: Antoniya, Contracted Amount*: 0.00 , Reported Amount**: 139.58
  • Contractor: FORCE - DELTA, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 284.73
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 127.33
  • Contractor: Mamp;BM EXPRESS OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.71
  • Contractor: BULTRACO MOTORS, Contracted Amount*: 0.00 , Reported Amount**: 62.32
  • Contractor: MAKSOFT, Contracted Amount*: 0.00 , Reported Amount**: 725.63
  • Contractor: Darya, Contracted Amount*: 0.00 , Reported Amount**: 909.95
  • Contractor: KRTC, Contracted Amount*: 0.00 , Reported Amount**: 266.24
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 282.51
  • Contractor: OZONE ENTERTAINMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 48.88
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 81.77
  • Contractor: SAMODIVA - M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 65.57
  • Contractor: FORTUNA DESIGN LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.13
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 193.78
  • Contractor: Benzinostantsii za printeri, Contracted Amount*: 0.00 , Reported Amount**: 115.71
  • Contractor: BILL-BERK, Contracted Amount*: 0.00 , Reported Amount**: 19.18
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.82
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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