Identification

UMIS Number BG16RFOP002-2.073-16505-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203452016 ‘’DALI 15’’ Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 20.10.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Несебър, гр.Несебър

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: Sunny Beach Services OOD, Contracted Amount*: 0.00 , Reported Amount**: 106.96
  • Contractor: KOMPLEKS 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: "KISYATA - 100" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: NORBIS-71 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: ISKILIEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 063.53
  • Contractor: GAMAKABEL AD, Contracted Amount*: 0.00 , Reported Amount**: 181.24
  • Contractor: TOP SCHETOVODSTVO, Contracted Amount*: 0.00 , Reported Amount**: 500.01
  • Contractor: EKO FOREST GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 560.90
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: VAN - 2010, Contracted Amount*: 0.00 , Reported Amount**: 1 332.93
  • Contractor: GALAXY INVESTMENT GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 078.50
  • Contractor: KISIOV I SIN OOD, Contracted Amount*: 0.00 , Reported Amount**: 30.20
  • Contractor: Chechosan EOOD, Contracted Amount*: 0.00 , Reported Amount**: 649.39
  • Contractor: ZI ACCOUNT, Contracted Amount*: 0.00 , Reported Amount**: 1 240.00
  • Contractor: V.A.V, Contracted Amount*: 0.00 , Reported Amount**: 53.33
  • Contractor: M D KOMERS GMBH, Contracted Amount*: 0.00 , Reported Amount**: 63.51
  • Contractor: VALIMAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 29.42
  • Contractor: SISTEM-1030 OOD, Contracted Amount*: 0.00 , Reported Amount**: 83.10
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 20.75
  • Contractor: ADP for Home Ltd, Contracted Amount*: 0.00 , Reported Amount**: 135.18
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 70.82
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 9 519.77 BGN
Grant 9 519.77 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 519.77 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN