Identification

UMIS Number BG16RFOP002-2.073-1412-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204033341 BOSFOR - 1453 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Крумовград, с.Едрино

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**: 267.35
  • Contractor: AKNOD-99-DONKA ZGUREVA, Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: TMT-ELKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 239.03
  • Contractor: FEVZI I SIN-Stanimir Semov, Contracted Amount*: 0.00 , Reported Amount**: 186.65
  • Contractor: "DANAILOVI-90"LTD, Contracted Amount*: 0.00 , Reported Amount**: 359.25
  • Contractor: TEMAX - HOME CENTER 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 71.97
  • Contractor: Rico LTD, Contracted Amount*: 0.00 , Reported Amount**: 114.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 89.42
  • Contractor: BASHEV - M - MILKO BASHEV, Contracted Amount*: 0.00 , Reported Amount**: 342.54
  • Contractor: KONSTANTIN-07 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 382.97
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 3 110.00 BGN
Grant 3 110.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 110.00 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