Identification

UMIS Number BG16RFOP002-2.073-20276-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117585958 EURO LINK
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: ET AERI-44-IVAN DOBREV, Contracted Amount*: 956.93 , Reported Amount**: 956.93
  • Contractor: Networks-Bulgaria EOOD, Contracted Amount*: 346.47 , Reported Amount**: 346.47
  • Contractor: UnrealSoft OOD, Contracted Amount*: 270.00 , Reported Amount**: 270.00
  • Contractor: MOSKOV amp; SON EOOD, Contracted Amount*: 221.50 , Reported Amount**: 221.50
  • Contractor: AGLIKA TRADE OOD, Contracted Amount*: 197.40 , Reported Amount**: 0.00
  • Contractor: ViK OOD - Ruse, Contracted Amount*: 236.70 , Reported Amount**: 236.70
  • Contractor: Booking.com B.V., Contracted Amount*: 933.15 , Reported Amount**: 933.15
  • Contractor: PEI EOOD, Contracted Amount*: 1 410.00 , Reported Amount**: 1 410.00
  • Contractor: VIERA KONSULT EOOD, Contracted Amount*: 138.00 , Reported Amount**: 0.00
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 263.12 , Reported Amount**: 263.12
  • Contractor: ENERGO-PRO AD, Contracted Amount*: 2 392.34 , Reported Amount**: 2 375.87
  • Contractor: OVERGAZ MREZI AD, Contracted Amount*: 260.93 , Reported Amount**: 260.93
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 602.64 , Reported Amount**: 602.64
  • Contractor: Sofijska Voda AD, Contracted Amount*: 499.73 , Reported Amount**: 375.26
  • Contractor: Elkom EOOD, Contracted Amount*: 120.00 , Reported Amount**: 0.00
  • Contractor: Usis OOD, Contracted Amount*: 117.36 , Reported Amount**: 0.00
  • Contractor: Profilift EOOD, Contracted Amount*: 272.51 , Reported Amount**: 272.51
  • Contractor: TOPLOFIKACIJA SOFIA EAD, Contracted Amount*: 326.51 , Reported Amount**: 0.00
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 8 500.00 BGN
Grant 8 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 500.00 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

Procedure 1 Subject to due process: Разходи, необходими за преодоляване на недостига на средства, Estimated Amount: 8 500.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN