Identification

UMIS Number BG16RFOP002-2.073-27475-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202718318 DILARA DOMEIN EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
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), Хасково (BG422), Маджарово, гр.Маджарово

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: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 425.43
  • Contractor: KASIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 273.25
  • Contractor: VODOSNABDIAVANE R KANALIZACIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 417.17
  • Contractor: ROLING - L EOOD, Contracted Amount*: 0.00 , Reported Amount**: 67.42
  • Contractor: K I G YNISAT TV OOD, Contracted Amount*: 0.00 , Reported Amount**: 175.02
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 875.97
  • Contractor: "ANGEL SARANDIEV 2010" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 987.92
  • Contractor: "ZAGORA GROUP BG" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 226.75
  • Contractor: KOMERS 2018 LTD, Contracted Amount*: 0.00 , Reported Amount**: 424.07
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 4 873.00 BGN
Grant 4 873.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 873.00 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