Identification

UMIS Number BG16RFOP002-2.073-19885-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200100942 DRIIM 2008
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Созопол, гр.Созопол

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: DANIGLAS OOD, Contracted Amount*: 0.00 , Reported Amount**: 316.67
  • Contractor: PIK KOMPUTYR OOD, Contracted Amount*: 0.00 , Reported Amount**: 775.83
  • Contractor: MULTITEKNOLODJIS, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 36.12
  • Contractor: SK ORION RG LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: MOTODYNAMICS, Contracted Amount*: 0.00 , Reported Amount**: 375.84
  • Contractor: SOFKAMPANI OOD, Contracted Amount*: 0.00 , Reported Amount**: 294.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 167.76
  • Contractor: OBSHTINA SOZOPOL, Contracted Amount*: 0.00 , Reported Amount**: 4 133.33
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.53
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 9 503.21 BGN
Grant 9 503.21 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 503.21 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