Identification

UMIS Number BG16RFOP002-2.073-13920-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204958618 Kalgo Accounting LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

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: MIZIA MARK LTD, Contracted Amount*: 0.00 , Reported Amount**: 262.97
  • Contractor: PATNICHESKI PREVOZI - PERNIK, Contracted Amount*: 0.00 , Reported Amount**: 125.83
  • Contractor: OIL INSPECTION LTD, Contracted Amount*: 0.00 , Reported Amount**: 242.67
  • Contractor: DESIGN ALLIANCE, Contracted Amount*: 0.00 , Reported Amount**: 208.00
  • Contractor: ANABELA LTD, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: AUTO BROTHERS 09 LTD, Contracted Amount*: 0.00 , Reported Amount**: 338.33
  • Contractor: Western office company ltd, Contracted Amount*: 0.00 , Reported Amount**: 400.22
  • Contractor: Panaceya Petrovi i S-IE LTD, Contracted Amount*: 0.00 , Reported Amount**: 375.99
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 74.17
  • Contractor: MEGA OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 299.17
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 104.53
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 535.39
  • Contractor: SPAK, Contracted Amount*: 0.00 , Reported Amount**: 193.00
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 67.78
  • Contractor: GREEN LES INVEST Ltd, Contracted Amount*: 0.00 , Reported Amount**: 51.95
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 3 500.00 BGN
Grant 3 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 500.00 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