Identification

UMIS Number BG16RFOP002-2.073-1045-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203239840 Emina 28 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 172.72
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 16.68
  • Contractor: PLAM CONSULT MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 1 600.00
  • Contractor: EVRO-PRO.COM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.66
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 216.40
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 136.84
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 67.20
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 8.74
  • Contractor: MIRA, Contracted Amount*: 0.00 , Reported Amount**: 410.00
  • Contractor: OIL, Contracted Amount*: 0.00 , Reported Amount**: 24.99
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 3 000.00 BGN
Grant 3 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 000.00 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