Identification

UMIS Number BG16RFOP002-2.073-14550-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204609342 PULS 2017
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 46.00
  • Contractor: FISH EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.59
  • Contractor: „D m D Comers ” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: UNREALSOFT, Contracted Amount*: 0.00 , Reported Amount**: 114.99
  • Contractor: DIVAL, Contracted Amount*: 0.00 , Reported Amount**: 6 187.66
  • Contractor: Mesarite VN, Contracted Amount*: 0.00 , Reported Amount**: 652.34
  • Contractor: HAIKLAS TRADING, Contracted Amount*: 0.00 , Reported Amount**: 1 652.31
  • Contractor: STIL PLAST, Contracted Amount*: 0.00 , Reported Amount**: 148.10
  • Contractor: GOLDEN 2, Contracted Amount*: 0.00 , Reported Amount**: 171.53
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 8 051.00 BGN
Grant 8 051.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 051.00 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