Identification

UMIS Number BG16RFOP002-2.073-6894-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204973755 DEBIKA TRANS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: MODRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 84.33
  • Contractor: ET Iliana Spasova, Contracted Amount*: 0.00 , Reported Amount**: 40.83
  • Contractor: NORD-WEST, Contracted Amount*: 0.00 , Reported Amount**: 408.44
  • Contractor: DALEKS OOD, Contracted Amount*: 0.00 , Reported Amount**: 579.23
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 174.88
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 207.29
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.58
  • Contractor: Lukoil Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 180.64
  • Contractor: Rumen Iliev RIV 1 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.66
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 324.66
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 518.39
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: KOLOS-MS, Contracted Amount*: 0.00 , Reported Amount**: 120.81
  • Contractor: DAK-22 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.26
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 7 500.00 BGN
Grant 7 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 500.00 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