Identification

UMIS Number BG16RFOP002-2.073-16865-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102899063 Garant - 2004
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), 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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: ET ZAMFIR SAKALIEV, Contracted Amount*: 0.00 , Reported Amount**: 145.00
  • Contractor: AUDIT-BURGAS 2005 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: "DS STORY GROUP" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 766.00
  • Contractor: LIFI BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 625.60
  • Contractor: "DANTON K"LTD, Contracted Amount*: 0.00 , Reported Amount**: 760.16
  • Contractor: CHECHOSAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 259.15
  • Contractor: HART - YULIYA KRASIMIROVA, Contracted Amount*: 0.00 , Reported Amount**: 28.37
  • Contractor: KIMERASTROY LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.20
  • Contractor: NIKOLAI GELEV-PARVI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 300.00
  • Contractor: Thermox Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 800.55
  • Contractor: CHELEBIEVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 167.60
  • Contractor: BG DESIGN LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 210.00
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 8 000.00 BGN
Grant 8 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 000.00 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