Identification

UMIS Number BG16RFOP002-2.073-7615-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126176316 ANTON KOLEV
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Симеоновград, гр.Симеоновград

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: PETGROUP-GALABOVO, Contracted Amount*: 198.59 , Reported Amount**: 198.59
  • Contractor: DIANA, Contracted Amount*: 886.17 , Reported Amount**: 886.17
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 3 006.76 , Reported Amount**: 3 006.77
  • Contractor: "PENEV" ltd, Contracted Amount*: 200.68 , Reported Amount**: 200.68
  • Contractor: Stil 96, Contracted Amount*: 107.37 , Reported Amount**: 107.37
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

Procedure 1 Subject to due process: Доставка на консумативи, Estimated Amount: 0.00
Procedure 2 Subject to due process: Доставка на консумативи, Estimated Amount: 198.59
Procedure 3 Subject to due process: Доставка на консумативи, Estimated Amount: 200.68
Procedure 4 Subject to due process: Доставка на консумативи, Estimated Amount: 886.17

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN