Identification

UMIS Number BG16RFOP002-2.073-0025-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 020297192 Variant Nadko Troanski
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: CLUB 11, Contracted Amount*: 0.00 , Reported Amount**: 81.66
  • Contractor: LOVECH SPRINT OOD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: RAMARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 800.00
  • Contractor: BAHOV, Contracted Amount*: 0.00 , Reported Amount**: 75.60
  • Contractor: Flag Apex Ltd, Contracted Amount*: 0.00 , Reported Amount**: 142.04
  • Contractor: Webbuild Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 890.00
  • Contractor: PERLOMA MC-TZVETAN VASILEV, Contracted Amount*: 0.00 , Reported Amount**: 506.80
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 411.70
  • Contractor: SLAVA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 825.00
  • Contractor: Elvi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13.92
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 22.46
  • Contractor: HIGIENA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: M-FORTE OOD, Contracted Amount*: 0.00 , Reported Amount**: 328.28
  • Contractor: V I K AD, Contracted Amount*: 0.00 , Reported Amount**: 60.76
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: BIM-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.67
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 7 900.00 BGN
Grant 7 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 900.00 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