Identification

UMIS Number BG16RFOP002-2.073-19117-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126618318 IV - DEI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 011.17
  • Contractor: National Business Network, Contracted Amount*: 0.00 , Reported Amount**: 199.81
  • Contractor: ET OVELAM DIMTAR TERZIEV, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: ENERDJI OIL 83, Contracted Amount*: 0.00 , Reported Amount**: 200.73
  • Contractor: ET Ivanko Daskalov, Contracted Amount*: 0.00 , Reported Amount**: 108.23
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 337.36
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.02
  • Contractor: R.I.S. - 999 - DEAN KOLEV - TEMENUSHKA BORISOVA, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: NSI PETROL , Contracted Amount*: 0.00 , Reported Amount**: 57.31
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 39.20
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 104.84
  • Contractor: EN ER GI SOFT, Contracted Amount*: 0.00 , Reported Amount**: 220.88
  • Contractor: POWER PRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 65.61
  • Contractor: Nik Mon Ltd, Contracted Amount*: 0.00 , Reported Amount**: 127.83
  • Contractor: ET MS STOYO POPOV, Contracted Amount*: 0.00 , Reported Amount**: 562.43
  • Contractor: SLOT, Contracted Amount*: 0.00 , Reported Amount**: 17.01
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 44.56
  • Contractor: RAYONNA POTREBITELNA KOOPERATSIA NARKOOP, Contracted Amount*: 0.00 , Reported Amount**: 1 717.95
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 106.45
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 74.53
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