Identification

UMIS Number BG16RFOP002-2.073-26827-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040806370 Barimex
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: BRADARS KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 32.25
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 59.52
  • Contractor: PETAR STOIANOV 05, Contracted Amount*: 0.00 , Reported Amount**: 35.61
  • Contractor: VISKOM , Contracted Amount*: 0.00 , Reported Amount**: 1 303.38
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 56.70
  • Contractor: PARALAKS 999, Contracted Amount*: 0.00 , Reported Amount**: 45.83
  • Contractor: IVANOVA amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 1 347.83
  • Contractor: PET PAK, Contracted Amount*: 0.00 , Reported Amount**: 41.65
  • Contractor: Plastic Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 13.25
  • Contractor: MALAMOS- A. M., Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: ATIK, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: N/P, Contracted Amount*: 0.00 , Reported Amount**: 36.67
  • Contractor: BALKAN GRUP 2010, Contracted Amount*: 0.00 , Reported Amount**: 99.59
  • Contractor: DONIMEX, Contracted Amount*: 0.00 , Reported Amount**: 180.88
  • Contractor: PROLET, Contracted Amount*: 0.00 , Reported Amount**: 883.28
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 6 890.50 BGN
Grant 6 890.50 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 890.50 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