Identification

UMIS Number BG16RFOP002-2.073-16819-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202626492 DIVOLI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аврен, с.Близнаци

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: NEK-VN Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ELBA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13.02
  • Contractor: JENI 02 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 56.46
  • Contractor: MEGATRADE 2004 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 26.41
  • Contractor: IRITEH OOD, Contracted Amount*: 0.00 , Reported Amount**: 332.20
  • Contractor: ELEKTRO PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 106.50
  • Contractor: SEA amp; KEY LTD, Contracted Amount*: 0.00 , Reported Amount**: 162.33
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 28.34
  • Contractor: NEK 2018 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.33
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 84.18
  • Contractor: GOLDEN 2 OOD, Contracted Amount*: 0.00 , Reported Amount**: 59.51
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 446.02
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: ARITEH OOD, Contracted Amount*: 0.00 , Reported Amount**: 242.90
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 3 864.49 EUR
Grant 3 864.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 864.49 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