Identification

UMIS Number BG16RFOP002-2.073-8915-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205372775 SHTIPKA LYUBOV - PLEVEN EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 901.61
  • Contractor: Emi 93 ET, Contracted Amount*: 0.00 , Reported Amount**: 106.14
  • Contractor: PIC-CO, Contracted Amount*: 0.00 , Reported Amount**: 130.81
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 660.27
  • Contractor: Katolika OOD, Contracted Amount*: 0.00 , Reported Amount**: 181.99
  • Contractor: Mesokombinat Sevlievo 2017 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 149.37
  • Contractor: NIRO PRO TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 289.50
  • Contractor: DANI FRESH, Contracted Amount*: 0.00 , Reported Amount**: 1 393.76
  • Contractor: ZIOMTRON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: TRANDEVI, Contracted Amount*: 0.00 , Reported Amount**: 137.84
  • Contractor: VIK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 108.05
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 423.70
  • Contractor: EVAMEL, Contracted Amount*: 0.00 , Reported Amount**: 526.40
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 157.04
  • Contractor: FSK KAPITAL KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 346.93
  • Contractor: DZHESTY, Contracted Amount*: 0.00 , Reported Amount**: 94.39
  • Contractor: Obshtina Pleven, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: Famileks OOD, Contracted Amount*: 0.00 , Reported Amount**: 59.83
  • Contractor: TARGOVSKA KASHTA TAPS amp; KIROVSKI Ltd;, Contracted Amount*: 0.00 , Reported Amount**: 100.05
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 7 211.00 BGN
Grant 7 211.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 211.00 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