Identification

UMIS Number BG16RFOP002-2.073-23159-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202303585 BENITO - 61
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Несебър, с.Равда

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: ORAK-INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 78.23
  • Contractor: SKAT TV, Contracted Amount*: 0.00 , Reported Amount**: 174.99
  • Contractor: SUNY BEECH, Contracted Amount*: 0.00 , Reported Amount**: 149.46
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 39.68
  • Contractor: AZIA MARKET, Contracted Amount*: 0.00 , Reported Amount**: 154.67
  • Contractor: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 394.00
  • Contractor: TEMPO TREID BG, Contracted Amount*: 0.00 , Reported Amount**: 44.13
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 161.58
  • Contractor: SLAVOV, Contracted Amount*: 0.00 , Reported Amount**: 117.92
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 204.08
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 20.92
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 969.72
  • Contractor: POCHIVKA BG, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 2 810.62
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 5 420.00 BGN
Grant 5 420.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 420.00 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