Identification

UMIS Number BG16RFOP002-2.073-5304-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204979441 „SPORTNI ZALOZI“ Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
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), Кърджали (BG425), Кърджали, гр.Кърджали

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: BULGARIAN FINANCIAL GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SALAMANDER - ASO FL LTD, Contracted Amount*: 0.00 , Reported Amount**: 126.00
  • Contractor: Regional Chamber of Skilled Crafts Association - Kardzhali, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: TEHNOLUX LTD, Contracted Amount*: 0.00 , Reported Amount**: 422.00
  • Contractor: CHINAR - LM LTD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE JSC, Contracted Amount*: 0.00 , Reported Amount**: 362.94
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: PIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
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 3 520.00 BGN
Grant 3 520.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 520.00 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