Identification

UMIS Number BG16RFOP002-2.073-2731-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204961347 DAMBOR LTD
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: WATER SUPPLY AND SEWERAGE LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.54
  • Contractor: BIM-COLOR, Contracted Amount*: 0.00 , Reported Amount**: 57.09
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 11.07
  • Contractor: ALD - IMPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: VERENI KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 736.24
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 325.43
  • Contractor: LASEK, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DEVALI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.08
  • Contractor: Martin, Contracted Amount*: 0.00 , Reported Amount**: 971.47
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 202.02
  • Contractor: OFFICE EXPERT LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.33
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 56.58
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 326.06
  • Contractor: OSMOSIS BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 76.70
  • Contractor: ANTONI REKLAMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
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 2 658.72 EUR
Grant 2 658.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 658.72 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