Identification

UMIS Number BG16RFOP002-2.073-14532-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200475593 ET Katia Paskaleva-Antoan
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Козлодуй, гр.Козлодуй

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: M I V - VALIOVSKI, MARINSKA I S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 168.62
  • Contractor: SHARKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 24.96
  • Contractor: NOVA BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 179.21
  • Contractor: Popovi Miz Ltd, Contracted Amount*: 0.00 , Reported Amount**: 301.10
  • Contractor: VIMDEKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: Kooperaciya POTREBITELNA KOOPERACIYA KOZLODUISKI BRYAG, Contracted Amount*: 0.00 , Reported Amount**: 1 036.12
  • Contractor: PAUNI LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.00
  • Contractor: BULTEMP LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.00
  • Contractor: ET Hristina Georgieva - Joan, Contracted Amount*: 0.00 , Reported Amount**: 998.17
  • Contractor: AEC KOZLODUI EAD, Contracted Amount*: 0.00 , Reported Amount**: 449.42
  • Contractor: VIP SECURITY LTD, Contracted Amount*: 0.00 , Reported Amount**: 386.40
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 4 376.00 BGN
Grant 4 376.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 376.00 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