Identification

UMIS Number BG16RFOP002-2.073-2172-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202527284 ET RIVER HOUSE SOFKA STOQNOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Свиленград, гр.Свиленград

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: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 131.25
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 642.40
  • Contractor: DEKA TERM, Contracted Amount*: 0.00 , Reported Amount**: 47.21
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 23.89
  • Contractor: "ZHANET SVILENGRAD" OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.50
  • Contractor: LIPATA, Contracted Amount*: 0.00 , Reported Amount**: 8.99
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.05
  • Contractor: BUL-LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 47.04
  • Contractor: VODOSNABDQVANE I KANALIZACIQ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: KUKOV, Contracted Amount*: 0.00 , Reported Amount**: 180.09
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: BOOKING.COM BV, Contracted Amount*: 0.00 , Reported Amount**: 6.90
  • Contractor: TOTIM OOD, Contracted Amount*: 0.00 , Reported Amount**: 290.62
  • Contractor: Parallel, Contracted Amount*: 0.00 , Reported Amount**: 208.18
  • Contractor: "YANIS-92", Contracted Amount*: 0.00 , Reported Amount**: 6.66
  • Contractor: TIDI IMPEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 241.34
  • Contractor: ORBITA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.93
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 11.70
  • Contractor: "VIKI-VD" LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.73
  • Contractor: BURDENIS COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: KARA GROUP 72, Contracted Amount*: 0.00 , Reported Amount**: 22.50
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