Identification

UMIS Number BG16RFOP002-2.073-0195-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202966986 RIBARSKA SRESHTA-RIAHOVO
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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), Русе (BG323), Сливо поле, с.Ряхово

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: BLUE ENERGY GAS, Contracted Amount*: 0.00 , Reported Amount**: 1 915.45
  • Contractor: BETA-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 259.85
  • Contractor: BIONIX 2000, Contracted Amount*: 0.00 , Reported Amount**: 884.97
  • Contractor: TERANET, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 58.50
  • Contractor: PERFECT ELECTRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 578.33
  • Contractor: Multiplication Ltd., Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: B I S, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: HOLIDEY-N.YU.S, Contracted Amount*: 0.00 , Reported Amount**: 282.00
  • Contractor: SITI PV, Contracted Amount*: 0.00 , Reported Amount**: 1 996.74
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 342.00
  • Contractor: FISI Group, Contracted Amount*: 0.00 , Reported Amount**: 252.00
  • Contractor: "InnoLED" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 162.05
  • Contractor: EKSTRAPAK RADOB, Contracted Amount*: 0.00 , Reported Amount**: 114.35
  • Contractor: PM TREIDING GRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 553.76
  • Contractor: M NOKS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: ET GEORGI GUNEV - BI , Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: BOBI BORISLAV BAKARDJIEV, Contracted Amount*: 0.00 , Reported Amount**: 205.00
  • Contractor: KRIS DIZAYN EOOD , Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: ELEKTROLUKS SERVIZ - DIMITROVI LTD., Contracted Amount*: 0.00 , Reported Amount**: 340.00
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