Identification

UMIS Number BG16RFOP002-2.073-11972-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103873943 MARKTINVEST
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: VESELIN, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: KIK CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 23.62
  • Contractor: ARIES COSMETICS, Contracted Amount*: 0.00 , Reported Amount**: 94.94
  • Contractor: ELEKTROCOMPLEX, Contracted Amount*: 0.00 , Reported Amount**: 26.74
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 250.73
  • Contractor: SPRINT - 2000, Contracted Amount*: 0.00 , Reported Amount**: 38.39
  • Contractor: STEFAN HRISTOV GUNEV, Contracted Amount*: 0.00 , Reported Amount**: 1 460.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 259.65
  • Contractor: ELBO, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.60
  • Contractor: Accaunt management Varna, Contracted Amount*: 0.00 , Reported Amount**: 1 340.00
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 5 000.00 BGN
Grant 5 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 000.00 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