Identification

UMIS Number BG16RFOP002-2.073-17076-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204458933 ARA 1 Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 29.04.2022
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: MAXIMA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.31
  • Contractor: karis grup, Contracted Amount*: 0.00 , Reported Amount**: 159.06
  • Contractor: SBU, Contracted Amount*: 0.00 , Reported Amount**: 21.75
  • Contractor: BTK, Contracted Amount*: 0.00 , Reported Amount**: 146.80
  • Contractor: DIVAL GRUP, Contracted Amount*: 0.00 , Reported Amount**: 12.87
  • Contractor: BAHOV, Contracted Amount*: 0.00 , Reported Amount**: 261.08
  • Contractor: EKONT EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 52.90
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 1 114.82
  • Contractor: METRO, Contracted Amount*: 0.00 , Reported Amount**: 205.00
  • Contractor: VAMTEGS, Contracted Amount*: 0.00 , Reported Amount**: 270.84
  • Contractor: BTK, Contracted Amount*: 0.00 , Reported Amount**: 2 357.27
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 4 600.00 BGN
Grant 4 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 600.00 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