Identification

UMIS Number BG16RFOP002-2.073-4828-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104677253 GSV LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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), Велико Търново (BG321), Велико Търново, с.Самоводене

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: DANEX PETROLEUM, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: SHARKOV INKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 55.51
  • Contractor: VTPG-STOIMAT OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.29
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 90.54
  • Contractor: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 172.73
  • Contractor: ACCOUNT ADVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 840.00
  • Contractor: M amp; N DISAIN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 91.66
  • Contractor: Spektar 68 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 46.57
  • Contractor: SIKO - S, Contracted Amount*: 0.00 , Reported Amount**: 468.93
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 1 615.44
  • Contractor: AVTOKOMPLEKT OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.33
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 3 700.00 BGN
Grant 3 700.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 700.00 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