Identification

UMIS Number BG16RFOP002-2.073-21531-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202396034 SHOOTING RANGE ETAR
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: KREZ ARMORY Ltd, Contracted Amount*: 0.00 , Reported Amount**: 323.02
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 76.80
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 128.18
  • Contractor: Advance Valuations, Contracted Amount*: 0.00 , Reported Amount**: 144.00
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 776.28
  • Contractor: TETRA-04 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 114.00
  • Contractor: AN COMMERCE 2020, Contracted Amount*: 0.00 , Reported Amount**: 28.00
  • Contractor: OD NA MVR VELIKO TARNOVO, Contracted Amount*: 0.00 , Reported Amount**: 310.00
  • Contractor: POJARI, Contracted Amount*: 0.00 , Reported Amount**: 36.00
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 4 457.00 BGN
Grant 4 457.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 457.00 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