Identification

UMIS Number BG16RFOP002-2.073-26812-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201927756 SELEKT 197
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Нови Искър

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: KLERI, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: Lukoil-Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 166.66
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 680.46
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 427.25
  • Contractor: TODOROV SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 243.74
  • Contractor: Sole proprietor Valeria-Kamelia Lyubenova, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: AUTORESERVE EUROPA, Contracted Amount*: 0.00 , Reported Amount**: 79.85
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 150.64
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 230.88
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 471.70
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 219.58
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 6 000.00 BGN
Grant 6 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 000.00 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