Identification

UMIS Number BG16RFOP002-2.073-8296-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202564254 ESI - M - AYKAZ IBRAHIM
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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), Кърджали (BG425), Кърджали, гр.Кърджали

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: BULGARIAN FINANCIAL GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
  • Contractor: Megyus LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 431.69
  • Contractor: DIOLEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.35
  • Contractor: DAMTN, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: VLASTELIN 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: LINK + LTD, Contracted Amount*: 0.00 , Reported Amount**: 247.50
  • Contractor: PIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.83
  • Contractor: ENERGOINVESTMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 925.41
  • Contractor: ET UNIVEST - GEORGI DOBROSHINOV , Contracted Amount*: 0.00 , Reported Amount**: 2 392.49
  • Contractor: KRIS 75 LTD, Contracted Amount*: 0.00 , Reported Amount**: 179.17
  • Contractor: BFlow Ltd, Contracted Amount*: 0.00 , Reported Amount**: 60.00
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 6 200.00 BGN
Grant 6 200.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 200.00 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