Identification

UMIS Number BG16RFOP002-2.073-16819-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202626492 DIVOLI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
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), Североизточен (BG33), Варна (BG331), Аврен, с.Близнаци

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: NEK-VN Ltd., Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: ELBA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.46
  • Contractor: JENI 02 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 110.42
  • Contractor: MEGATRADE 2004 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 51.65
  • Contractor: IRITEH OOD, Contracted Amount*: 0.00 , Reported Amount**: 649.72
  • Contractor: ELEKTRO PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 208.30
  • Contractor: SEA amp; KEY LTD, Contracted Amount*: 0.00 , Reported Amount**: 317.50
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 55.42
  • Contractor: NEK 2018 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.80
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 164.68
  • Contractor: GOLDEN 2 OOD, Contracted Amount*: 0.00 , Reported Amount**: 116.40
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 872.34
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: ARITEH OOD, Contracted Amount*: 0.00 , Reported Amount**: 475.09
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 7 558.28 BGN
Grant 7 558.28 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 558.28 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