Identification

UMIS Number BG16RFOP002-2.073-17947-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202969904 ARST FRUKT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: ARKUS SIGURNOST BURGAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.38
  • Contractor: KAMIDA OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 455.52
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.62
  • Contractor: BOYAKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 263.74
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 79.13
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 323.52
  • Contractor: TT OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 65.20
  • Contractor: SILMA 60 LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: DITA 75 LTD, Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: LAMINA, Contracted Amount*: 0.00 , Reported Amount**: 285.16
  • Contractor: BIZNES STIL KOREKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: Industrial Economikal Association, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: KANEV PM LTD, Contracted Amount*: 0.00 , Reported Amount**: 536.84
  • Contractor: ROZAIMPEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 530.34
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