Identification

UMIS Number BG16RFOP002-2.073-6934-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203589036 Condor Holiday LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 551.68
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 494.14
  • Contractor: nis petrol, Contracted Amount*: 0.00 , Reported Amount**: 396.99
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 143.25
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 157.24
  • Contractor: luk oil, Contracted Amount*: 0.00 , Reported Amount**: 196.17
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 52.00
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 62.54
  • Contractor: AVTOGARANT OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: emi, Contracted Amount*: 0.00 , Reported Amount**: 48.32
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 17.03
  • Contractor: VIA TREYD, Contracted Amount*: 0.00 , Reported Amount**: 273.33
  • Contractor: EKA 2006 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: Bro`s Service Ltd, Contracted Amount*: 0.00 , Reported Amount**: 145.83
  • Contractor: Star Systems IT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 344.17
  • Contractor: EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.42
  • Contractor: Athena Alpha Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 575.00
  • Contractor: D.D.D., Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: Irina, Contracted Amount*: 0.00 , Reported Amount**: 4 750.00
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: TRAYANA - 91, Contracted Amount*: 0.00 , Reported Amount**: 55.07
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN