Identification

UMIS Number BG16RFOP002-2.073-7273-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201637920 NIFELA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: DENI - S 27, Contracted Amount*: 0.00 , Reported Amount**: 3.07
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2.11
  • Contractor: Boris autoclinic Ltd., Contracted Amount*: 0.00 , Reported Amount**: 227.67
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 29.32
  • Contractor: POZVANETE LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.61
  • Contractor: TANITA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 567.53
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: IVEL, Contracted Amount*: 0.00 , Reported Amount**: 5.76
  • Contractor: kava petrol, Contracted Amount*: 0.00 , Reported Amount**: 52.83
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 51.11
  • Contractor: ekstreem bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 5.27
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 76.67
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.36
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 6.01
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7.54
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Application Mart Ltd., Contracted Amount*: 0.00 , Reported Amount**: 43.72
  • Contractor: EZEREC 2002, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 127.83
  • Contractor: Eduardo kars LTD, Contracted Amount*: 0.00 , Reported Amount**: 144.70
  • Contractor: MIMO-96, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 106.12
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 392.42
  • Contractor: DEICHMANN TARGOVIA S OBUVKI, Contracted Amount*: 0.00 , Reported Amount**: 12.14
  • Contractor: BALANS TANITA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 449.94
  • Contractor: Lukoil-bulgaria , Contracted Amount*: 0.00 , Reported Amount**: 467.70
  • Contractor: ANTONEL- ST, Contracted Amount*: 0.00 , Reported Amount**: 54.24
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 4 090.33 EUR
Grant 4 090.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 090.34 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