Identification

UMIS Number BG16RFOP002-2.073-0874-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200190288 DONCHEV CONSULTING
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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), София-Град (BG411), Столична, гр.София

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.55
  • Contractor: MARIETA I FAMILIA, Contracted Amount*: 0.00 , Reported Amount**: 7.50
  • Contractor: STEFI DINEVA, Contracted Amount*: 0.00 , Reported Amount**: 18.92
  • Contractor: ROEL-98, Contracted Amount*: 0.00 , Reported Amount**: 44.80
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.44
  • Contractor: LIDERI SF LTD, Contracted Amount*: 0.00 , Reported Amount**: 179.58
  • Contractor: UNIPOS, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 97.80
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 67.70
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 7.33
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 681.50
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 368.54
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 78.77
  • Contractor: MITAK LASER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 550.00
  • Contractor: Alexander, Contracted Amount*: 0.00 , Reported Amount**: 2 479.02
  • Contractor: Avtofar, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: KOLOS-MS, Contracted Amount*: 0.00 , Reported Amount**: 1 391.94
  • Contractor: INFOCONSULT-P, Contracted Amount*: 0.00 , Reported Amount**: 950.00
  • Contractor: JP Service Ltd., Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: ABS-CO, Contracted Amount*: 0.00 , Reported Amount**: 26.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 66.09
  • Contractor: MVN-SYSTEMS, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: LITA-ANGEL ANGELOV-TSVETELINA TABAKOVA, Contracted Amount*: 0.00 , Reported Amount**: 66.66
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 9 670.00 BGN
Grant 9 670.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 670.00 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