Identification

UMIS Number BG16RFOP002-2.073-13043-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101644209 „SHOPOV CONSULT”
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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), Благоевград (BG413), Сандански, гр.Сандански

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: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 79.12
  • Contractor: SP Valentina - Georgi Pahnev, Contracted Amount*: 0.00 , Reported Amount**: 560.00
  • Contractor: GP GROUP Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.66
  • Contractor: REZON- Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 158.92
  • Contractor: TOMA PRODANOV - HENITOM, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: „EGSIA” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: Pluton - 1 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: DES END DZHI, Contracted Amount*: 0.00 , Reported Amount**: 282.25
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 145.83
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 147.00
  • Contractor: IZDATELSKI KOMPLEKS "TRUD I PRAVO", Contracted Amount*: 0.00 , Reported Amount**: 104.59
  • Contractor: SP Iliya Tsurev, Contracted Amount*: 0.00 , Reported Amount**: 480.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 661.39
  • Contractor: HENITOM, Contracted Amount*: 0.00 , Reported Amount**: 2 444.18
  • Contractor: PODGORSKI 2018 LTD, Contracted Amount*: 0.00 , Reported Amount**: 602.50
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 8 970.00 BGN
Grant 8 970.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 970.00 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