Identification

UMIS Number BG16RFOP002-2.073-13524-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202757488 Lupe_S EOOD
Funding ERDF ==> Innovations and Competitiveness
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), Кюстендил (BG415), Кюстендил, с.Копиловци

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: ECONT EXPRESS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.69
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 477.29
  • Contractor: ELTEHNIKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 277.30
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 7.66
  • Contractor: "INPROTEH" OOD, Contracted Amount*: 0.00 , Reported Amount**: 425.50
  • Contractor: BAKTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 56.08
  • Contractor: KRASCO - CO, Contracted Amount*: 0.00 , Reported Amount**: 656.39
  • Contractor: METBOL, Contracted Amount*: 0.00 , Reported Amount**: 17.50
  • Contractor: ELECTRON-PLOVDIV LTD, Contracted Amount*: 0.00 , Reported Amount**: 104.42
  • Contractor: LARGO LUKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 214.54
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 34.59
  • Contractor: OTRIX, Contracted Amount*: 0.00 , Reported Amount**: 227.49
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 3 000.00 BGN
Grant 3 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 000.00 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