Identification

UMIS Number BG16RFOP002-2.073-0979-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205317177 Dani Trans 69
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

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: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 392.50
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 229.18
  • Contractor: Stenli Eood , Contracted Amount*: 0.00 , Reported Amount**: 875.00
  • Contractor: PETGROUP-GALABOVO, Contracted Amount*: 0.00 , Reported Amount**: 402.34
  • Contractor: sitoniq, Contracted Amount*: 0.00 , Reported Amount**: 1 557.01
  • Contractor: KISTEN 5 LTD., Contracted Amount*: 0.00 , Reported Amount**: 330.00
  • Contractor: bamzi, Contracted Amount*: 0.00 , Reported Amount**: 1 093.33
  • Contractor: „ORLIN – VD“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 195.00
  • Contractor: "EK PETROL" LTD., Contracted Amount*: 0.00 , Reported Amount**: 163.00
  • Contractor: Dimida Eood, Contracted Amount*: 0.00 , Reported Amount**: 1 230.83
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 6 656.00 BGN
Grant 6 656.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 656.00 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