Identification

UMIS Number BG16RFOP002-2.073-22889-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 828022373 ET Malnia-Ivan Draganov
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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), Силистра (BG325), Силистра, гр.Силистра

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: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 392.19
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 234.82
  • Contractor: EUROINS, Contracted Amount*: 0.00 , Reported Amount**: 124.70
  • Contractor: SILISTAR, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: VERONA, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: IVAN KATSARSKI - 2000, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 289.24
  • Contractor: Valenti Kar Ltd., Contracted Amount*: 0.00 , Reported Amount**: 458.33
  • Contractor: SILIKOM-94, Contracted Amount*: 0.00 , Reported Amount**: 525.00
  • Contractor: ELIT CAR TRADING, Contracted Amount*: 0.00 , Reported Amount**: 749.79
  • Contractor: TANTALOV-GANCHO STOEV, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 515.37
  • Contractor: JOAN, Contracted Amount*: 0.00 , Reported Amount**: 77.33
  • Contractor: SILGRANS, Contracted Amount*: 0.00 , Reported Amount**: 1 951.74
  • Contractor: MAXCAR - BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 121.58
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 335.40
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.17
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: STROEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
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 6 600.00 BGN
Grant 6 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 600.00 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