Identification

UMIS Number BG16RFOP002-2.073-11138-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202309780 ET DIANA MARGINA - DARIBEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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), Сапарева баня, гр.Сапарева баня

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: FTB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 926.39
  • Contractor: AVI SERVICE AVI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 437.07
  • Contractor: BRUNATA OOD, Contracted Amount*: 0.00 , Reported Amount**: 792.00
  • Contractor: KABEL SAT - ZAPAD, Contracted Amount*: 0.00 , Reported Amount**: 136.31
  • Contractor: KAMO-67, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 479.98
  • Contractor: VALYAVICA - VVM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 900.00
  • Contractor: ET SLAVYANA PAVLEVCHEVA - ELSI, Contracted Amount*: 0.00 , Reported Amount**: 1 833.33
  • Contractor: NATALI - RM, Contracted Amount*: 0.00 , Reported Amount**: 595.75
  • Contractor: VIK PANICHISTE, Contracted Amount*: 0.00 , Reported Amount**: 73.50
  • Contractor: Interconsult IR, Contracted Amount*: 0.00 , Reported Amount**: 600.00
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 8 900.00 BGN
Grant 8 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 900.00 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