Identification

UMIS Number BG16RFOP002-2.073-14527-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204524707 Family Bansko Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: TOPLOTECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.45
  • Contractor: POLIS , Contracted Amount*: 0.00 , Reported Amount**: 545.14
  • Contractor: VAKLINOV, Contracted Amount*: 0.00 , Reported Amount**: 893.81
  • Contractor: TD ISSD, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: EVROTUR , Contracted Amount*: 0.00 , Reported Amount**: 95.60
  • Contractor: BEST FOODS, Contracted Amount*: 0.00 , Reported Amount**: 188.45
  • Contractor: BANSKO FOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 007.68
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 328.28
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 107.62
  • Contractor: "Cafe Company" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 718.49
  • Contractor: DURIMEKS, Contracted Amount*: 0.00 , Reported Amount**: 117.48
  • Contractor: BORSA SHAMBI PLTD, Contracted Amount*: 0.00 , Reported Amount**: 430.14
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 4 580.00 BGN
Grant 4 580.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 580.00 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