Identification

UMIS Number BG16RFOP002-2.073-24438-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 110543487 ET "Varosha 2004 - Zinka Ilieva"
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: Goldconsulting BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 950.00
  • Contractor: PilMes ltd, Contracted Amount*: 0.00 , Reported Amount**: 130.04
  • Contractor: MAXIMA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 363.64
  • Contractor: SP "Stanislav Stoikov and Son", Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: "M-Forte" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 716.21
  • Contractor: TRANS PROGRES 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 060.58
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 134.27
  • Contractor: DOVERIE, Contracted Amount*: 0.00 , Reported Amount**: 300.91
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 4 950.00 BGN
Grant 4 950.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 950.00 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