Identification

UMIS Number BG16RFOP002-2.073-11133-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201836541 "SAKAL" Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
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), Южен централен (BG42), Кърджали (BG425), Крумовград, гр.Крумовград

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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 815.45
  • Contractor: ONI FRUIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 416.80
  • Contractor: SHENEL - SHABAN SHABAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 578.25
  • Contractor: OP "AVTOGARA KRUMOVGRAD", Contracted Amount*: 0.00 , Reported Amount**: 173.10
  • Contractor: DOBRUDJA LTD, Contracted Amount*: 0.00 , Reported Amount**: 404.00
  • Contractor: Municipality of Krumovgrad, Contracted Amount*: 0.00 , Reported Amount**: 1 459.50
  • Contractor: HLEBNA PROMISHLENOST AD, Contracted Amount*: 0.00 , Reported Amount**: 2 257.58
  • Contractor: "DANAILOVI-90"LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 919.81
  • Contractor: NELA - 83 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 487.72
  • Contractor: SINHRON SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.00
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 9 576.53 BGN
Grant 9 576.53 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 576.53 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