Identification

UMIS Number BG16RFOP002-2.073-18487-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202906074 GM Tourist
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
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), Белослав, гр.Белослав

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: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 44.01
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: LUOIL, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 5.29
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 336.27
  • Contractor: KOREKT KMERS, Contracted Amount*: 0.00 , Reported Amount**: 182.83
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 392.85
  • Contractor: HED, Contracted Amount*: 0.00 , Reported Amount**: 144.03
  • Contractor: GEOSIM, Contracted Amount*: 0.00 , Reported Amount**: 21.10
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 213.30
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 111.24
  • Contractor: "En - Clean" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.81
  • Contractor: TAHO VARNA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: ART KLIMA KARS, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: shon, Contracted Amount*: 0.00 , Reported Amount**: 57.89
  • Contractor: IVEL, Contracted Amount*: 0.00 , Reported Amount**: 3.58
  • Contractor: UNIVERSAL AVTO, Contracted Amount*: 0.00 , Reported Amount**: 426.08
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 57.04
  • Contractor: EMPOR, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: „UNITED OILS BULGARIA“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 37.67
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: TEORITA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 46.94
  • Contractor: DUEL, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: TOP AUTO-07, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: K.BOZHILOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 956.08
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 132.07
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 76.27
  • Contractor: NIPA PARTS LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: OBSHTINA BELOSLAV, Contracted Amount*: 0.00 , Reported Amount**: 98.21
  • Contractor: NITEX, Contracted Amount*: 0.00 , Reported Amount**: 29.87
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 277.06
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