Identification

UMIS Number BG16RFOP002-2.073-18936-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 816099134 SMESENI PREVOZI- KNEZA EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Кнежа, гр.Кнежа

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: Valeria Racheva, Contracted Amount*: 0.00 , Reported Amount**: 52.00
  • Contractor: AC-DC, Contracted Amount*: 0.00 , Reported Amount**: 61.00
  • Contractor: "ET KNEZHA - AVTOTRANS - IVAN FANDASHKI" , Contracted Amount*: 0.00 , Reported Amount**: 231.00
  • Contractor: "ET PAVLIN PECHEV" , Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: DIMAKS SOD, Contracted Amount*: 0.00 , Reported Amount**: 375.00
  • Contractor: "VODOSNABNIAVANE I KANALIZATSIA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 129.65
  • Contractor: Nina Dylgerova, Contracted Amount*: 0.00 , Reported Amount**: 92.00
  • Contractor: "GRAND PROTECT" LTD, Contracted Amount*: 0.00 , Reported Amount**: 159.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 237.24
  • Contractor: Simeon, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 0.00 , Reported Amount**: 65.83
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 4 000.00 BGN
Grant 4 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 000.00 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