Identification

UMIS Number BG16RFOP002-2.073-24946-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203262547 Penerdjievi LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
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), Югозападен (BG41), Благоевград (BG413), Петрич, гр.Петрич

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: BONEKO LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: TECH-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 461.18
  • Contractor: KRAMA 10, Contracted Amount*: 0.00 , Reported Amount**: 339.90
  • Contractor: ET PETAR RUTEV, Contracted Amount*: 0.00 , Reported Amount**: 633.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 719.78
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 107.56
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 41.59
  • Contractor: KAMELITA-PZH- ZHILKOV, PETROV, PETROV SD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 48.37
  • Contractor: NIKOS-GALAXIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 907.39
  • Contractor: PI EM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.68
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 191.80
  • Contractor: FUOCO, Contracted Amount*: 0.00 , Reported Amount**: 473.48
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 9 000.00 BGN
Grant 9 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 000.00 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