Identification

UMIS Number BG16RFOP002-2.073-25670-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 119044136 ET ALI DEDE - DEDE1
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Котел, с.Ябланово

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: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 84.17
  • Contractor: H amp; G - SLIVEN OOD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: ATLANTIK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 70.01
  • Contractor: KRIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 904.84
  • Contractor: BASHEV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 362.50
  • Contractor: ELIT CAR GRUP, Contracted Amount*: 0.00 , Reported Amount**: 78.51
  • Contractor: TREYDNET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 564.93
  • Contractor: AL amp; KO AD, Contracted Amount*: 0.00 , Reported Amount**: 1 601.60
  • Contractor: KALE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 005.68
  • Contractor: BUL-VV-2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 104.00
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 8 845.29 BGN
Grant 8 845.29 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 845.29 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