Identification

UMIS Number BG16RFOP002-2.073-15506-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203943691 ESTELIKA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: "KRISI 1995" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 678.75
  • Contractor: FANOLA HAIR BEAUTY, Contracted Amount*: 0.00 , Reported Amount**: 260.85
  • Contractor: DIAS-DN, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: SOLARSHOP, Contracted Amount*: 0.00 , Reported Amount**: 210.88
  • Contractor: TROY FLEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 273.75
  • Contractor: CHRISTIAN OF ROMA GRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 735.83
  • Contractor: CAPITAL - EAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 176.67
  • Contractor: SALERM-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 57.60
  • Contractor: BB COS - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 59.50
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 3 904.04 BGN
Grant 3 904.04 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 904.04 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