Identification

UMIS Number BG16RFOP002-2.073-25741-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130159016 LUCKY HOLIDAY EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: KRIS KART LTD , Contracted Amount*: 0.00 , Reported Amount**: 688.13
  • Contractor: Depo 2019 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 30.42
  • Contractor: SECURYTI HASKOVO SOT, Contracted Amount*: 0.00 , Reported Amount**: 102.30
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 397.32
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.27
  • Contractor: BENT, Contracted Amount*: 0.00 , Reported Amount**: 631.44
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 152.64
  • Contractor: Vezer , Contracted Amount*: 0.00 , Reported Amount**: 343.08
  • Contractor: FERO - FOS ILINSKI I S - IE, Contracted Amount*: 0.00 , Reported Amount**: 978.82
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 338.99
  • Contractor: MAKS-AK, Contracted Amount*: 0.00 , Reported Amount**: 41.11
  • Contractor: POZHARNA ZASHTITA LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: ASSOCIATION OF TOUR-OPERATORS AND TRAVEL AGENTS "UNION FUTURE FOR TOURISM", Contracted Amount*: 0.00 , Reported Amount**: 35.28
  • Contractor: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 112.51
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 9.56
  • Contractor: POJARPROTECT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: DANIELA TONEVA - DANI 75, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 11.24
  • Contractor: Terzieva, Ivancheva, Naydenova amp; partners, Contracted Amount*: 0.00 , Reported Amount**: 741.37
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 93.28
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