Identification

UMIS Number BG16RFOP002-2.073-15746-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202105685 DNTUR
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: TELEPOL, Contracted Amount*: 0.00 , Reported Amount**: 487.66
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 129.57
  • Contractor: SC OLIMPYADE DANUBE TOUR SRL, Contracted Amount*: 0.00 , Reported Amount**: 129.95
  • Contractor: Application Mart Ltd., Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: Optika-D-r Lambevi, Contracted Amount*: 0.00 , Reported Amount**: 199.16
  • Contractor: UNICO, Contracted Amount*: 0.00 , Reported Amount**: 1 095.00
  • Contractor: Color Pet, Contracted Amount*: 0.00 , Reported Amount**: 130.25
  • Contractor: YETTEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 116.77
  • Contractor: OMEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 164.55
  • Contractor: KABELNA TELEVIZIA DELTA OOD, Contracted Amount*: 0.00 , Reported Amount**: 258.30
  • Contractor: PRINTFEILL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 45.06
  • Contractor: SPRINT OOD, Contracted Amount*: 0.00 , Reported Amount**: 324.00
  • Contractor: ET ANATOLI GEORGIEV-ATILA, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: RALITSA, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 414.73
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 5 350.00 BGN
Grant 5 350.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 350.00 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