Identification

UMIS Number BG16RFOP002-2.073-5044-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203401519 EVITA 2015
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
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), Габрово (BG322), Габрово, гр.Габрово

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: HIMERA 88 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 75.11
  • Contractor: SK ANMAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 421.43
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 191.92
  • Contractor: TELEPOL, Contracted Amount*: 0.00 , Reported Amount**: 60.50
  • Contractor: BEHI-BEHIDE CHAUSHEVA, Contracted Amount*: 0.00 , Reported Amount**: 11.46
  • Contractor: LINDE GAS BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 423.81
  • Contractor: ART SURVIS, Contracted Amount*: 0.00 , Reported Amount**: 23.56
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 18.26
  • Contractor: Pepco Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.58
  • Contractor: PLAT.BG 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 49.11
  • Contractor: DARA-HART EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.47
  • Contractor: CRAFT LAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.58
  • Contractor: KNIGARNICA SIKOL, Contracted Amount*: 0.00 , Reported Amount**: 34.27
  • Contractor: MAVRODIEV-KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 32.34
  • Contractor: FLORA PAK, Contracted Amount*: 0.00 , Reported Amount**: 59.99
  • Contractor: DAGATA, Contracted Amount*: 0.00 , Reported Amount**: 34.30
  • Contractor: OPAKOVKI.KOM, Contracted Amount*: 0.00 , Reported Amount**: 44.66
  • Contractor: "MEGA PRINT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: SKIPTAR, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: NIKENGINEERING FIREWORKS, Contracted Amount*: 0.00 , Reported Amount**: 199.21
  • Contractor: RABOTILNICA ANI, Contracted Amount*: 0.00 , Reported Amount**: 112.48
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 2 962.94 EUR
Grant 2 962.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 962.94 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