Identification

UMIS Number BG16RFOP002-2.073-11832-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123682034 NITI-STARA ZAGORA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: KUNEV END STOYANOVA LOYER COMPANY , Contracted Amount*: 0.00 , Reported Amount**: 1 431.62
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 216.72
  • Contractor: BASVULK LTD, Contracted Amount*: 0.00 , Reported Amount**: 520.33
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 358.23
  • Contractor: EMVEKO AD, Contracted Amount*: 0.00 , Reported Amount**: 361.99
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 166.81
  • Contractor: PIC SOD LTD., Contracted Amount*: 0.00 , Reported Amount**: 101.22
  • Contractor: VSS - 19 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 905.39
  • Contractor: DIGITAL SYSTEMS FOR SECURITY LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.61
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