Identification

UMIS Number BG16RFOP002-2.073-8281-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175374842 GARA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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), Разград (BG324), Разград, гр.Разград

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: ALFA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 14.36
  • Contractor: GAMI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 72.01
  • Contractor: FAKTOR-GANCHO GANEV, Contracted Amount*: 0.00 , Reported Amount**: 34.34
  • Contractor: INTAX SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 728.55
  • Contractor: ET DATS-ELECTRON-DATSKO KANEV, Contracted Amount*: 0.00 , Reported Amount**: 269.74
  • Contractor: STM-SLAY 2008 LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 34.06
  • Contractor: VIK -78 - LYUBOMIR SHAMOV, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: DOMINANT, Contracted Amount*: 0.00 , Reported Amount**: 14.75
  • Contractor: DENEBOLA, Contracted Amount*: 0.00 , Reported Amount**: 11.16
  • Contractor: RUSE VENDING - SERVIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: ROLLCO, Contracted Amount*: 0.00 , Reported Amount**: 242.82
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