Identification

UMIS Number BG16RFOP002-2.073-21339-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205431633 ZIGEN 62
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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), Благоевград (BG413), Банско, гр.Банско

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: KONDEV AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: DURIMEKS, Contracted Amount*: 0.00 , Reported Amount**: 225.55
  • Contractor: EVROTUR , Contracted Amount*: 0.00 , Reported Amount**: 3.79
  • Contractor: "MIVA 71" LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.00
  • Contractor: REKLAMNA AGENCIA UNIVERSAL, Contracted Amount*: 0.00 , Reported Amount**: 137.50
  • Contractor: BORO TREID, Contracted Amount*: 0.00 , Reported Amount**: 189.17
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 611.82
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 249.09
  • Contractor: KONSULT INS, Contracted Amount*: 0.00 , Reported Amount**: 415.40
  • Contractor: ALEKS GARANT LTD, Contracted Amount*: 0.00 , Reported Amount**: 488.35
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 518.21
  • Contractor: BRASHNAROVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 594.00
  • Contractor: REMA 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 333.33
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 28.61
  • Contractor: KIRIC, Contracted Amount*: 0.00 , Reported Amount**: 140.50
  • Contractor: MARINELI, Contracted Amount*: 0.00 , Reported Amount**: 116.67
  • Contractor: DINO BUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.25
  • Contractor: ET CHICHIN ELENA KOEVA, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: REFAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 351.39
  • Contractor: SINIA KAT LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.96
  • Contractor: TOPLOTEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 55.36
  • Contractor: REAL - 09 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 277.08
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 32.50
  • Contractor: ELROS - 1, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: PRESTIG - 2006, Contracted Amount*: 0.00 , Reported Amount**: 133.32
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 5 500.00 BGN
Grant 5 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 500.00 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