Identification

UMIS Number BG16RFOP002-2.073-13106-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202959010 DOKI 14 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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), София-Град (BG411), Столична, гр.София

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: YANAK SOFT, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: GAS OIL TERMINAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 108.36
  • Contractor: SKIPTER, Contracted Amount*: 0.00 , Reported Amount**: 668.41
  • Contractor: ZEFIR 77, Contracted Amount*: 0.00 , Reported Amount**: 191.46
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 224.74
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 921.64
  • Contractor: ULTRA LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 354.89
  • Contractor: BULHOUSE LOGISTIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.75
  • Contractor: CEZ TRADE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 439.62
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 159.52
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN