Identification

UMIS Number BG16RFOP002-2.073-2656-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202781044 PATOS - TB EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Съединение, гр.Съединение

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: MARIN KATCARSKI, Contracted Amount*: 0.00 , Reported Amount**: 614.85
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 169.15
  • Contractor: VANTOVA - 11 LTD, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 799.23
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 75.01
  • Contractor: TRAFFIC SOT, Contracted Amount*: 0.00 , Reported Amount**: 155.83
  • Contractor: VITACONTROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ATIK, Contracted Amount*: 0.00 , Reported Amount**: 236.28
  • Contractor: POWERMARK, Contracted Amount*: 0.00 , Reported Amount**: 76.80
  • Contractor: GENIK KAFE RESHENIYA, Contracted Amount*: 0.00 , Reported Amount**: 117.51
  • Contractor: ROJEN - 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.68
  • Contractor: TETA, Contracted Amount*: 0.00 , Reported Amount**: 109.15
  • Contractor: VISTA AWT, Contracted Amount*: 0.00 , Reported Amount**: 159.37
  • Contractor: NOVA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 161.46
  • Contractor: TI DI EL, Contracted Amount*: 0.00 , Reported Amount**: 215.29
  • Contractor: PROLET, Contracted Amount*: 0.00 , Reported Amount**: 837.59
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 5 400.00 BGN
Grant 5 400.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 400.00 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