Identification

UMIS Number BG16RFOP002-2.073-21624-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102916637 Kraimorski brqg ood
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
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), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 384.70
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.66
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 44.70
  • Contractor: skat tv ood, Contracted Amount*: 0.00 , Reported Amount**: 11.67
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 19.82
  • Contractor: MARLINKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 566.67
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 770.84
  • Contractor: TMT - ELCOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 139.30
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 127.72
  • Contractor: Booking.com, Contracted Amount*: 0.00 , Reported Amount**: 1 728.21
  • Contractor: GUMI BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: VESTAUTO - M LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 031.47
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 50.01
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 41.63
  • Contractor: OMNICAR AUTO, Contracted Amount*: 0.00 , Reported Amount**: 415.32
  • Contractor: BURGASBUS, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: YUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 666.67
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 1 534.15
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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