Identification

UMIS Number BG16RFOP002-2.073-17730-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147092743 APER LOGIC
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.10.2020
Start Date 27.10.2020
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), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 36.61
  • Contractor: PANDA 3, Contracted Amount*: 0.00 , Reported Amount**: 7.60
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 118.70
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.00
  • Contractor: ZHMTEHNOLOGII, Contracted Amount*: 0.00 , Reported Amount**: 10.31
  • Contractor: KAMEA, Contracted Amount*: 0.00 , Reported Amount**: 682.81
  • Contractor: NOLA 8, Contracted Amount*: 0.00 , Reported Amount**: 16.64
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 338.56
  • Contractor: ERA - ATANAS GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: GAMA, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: RADIMEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.25
  • Contractor: TERMOTRADE BURGAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.71
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 4.52
  • Contractor: CMM 97, Contracted Amount*: 0.00 , Reported Amount**: 2 601.00
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 42.00
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 7 051.00 BGN
Grant 7 051.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 051.00 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