Identification

UMIS Number BG16RFOP002-2.073-0917-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 112653526 DEVI LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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), Пазарджик (BG423), Велинград, гр.Велинград

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: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 118.07
  • Contractor: BIGA SOD-VIB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 175.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 54.35
  • Contractor: EM DJI CONSULT 2008, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: V i B - MARIANA KUMCHEVA-SHUMAROVA, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: Kofi Sarvis OOD, Contracted Amount*: 0.00 , Reported Amount**: 243.42
  • Contractor: FGA-ANGELOV GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 200.00
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 112.74
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 38.25
  • Contractor: ET NIKOLAI DOBREV, Contracted Amount*: 0.00 , Reported Amount**: 520.00
  • Contractor: VKTV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 151.10
  • Contractor: ELEKTROSTEFANI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 26.02
  • Contractor: SAFKO - STEFAN GUDJOV, Contracted Amount*: 0.00 , Reported Amount**: 1 092.50
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 2 670.79
  • Contractor: LEGA TRANS, Contracted Amount*: 0.00 , Reported Amount**: 36.97
  • Contractor: Sinhro OOD, Contracted Amount*: 0.00 , Reported Amount**: 23.60
  • Contractor: ET "Sidi - Stojcho Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 297.42
  • Contractor: "HARIZANOV 1969" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.75
  • Contractor: BON APETI ROSA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 139.75
  • Contractor: VESTNIK "TEMPO", Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 49.99
  • Contractor: ELIT-KOMERS-GRUP-66-FELIKS PEHLIVANOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 254.77
  • Contractor: Aleksandriq 2014 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 241.66
  • Contractor: SPAS MAROV, Contracted Amount*: 0.00 , Reported Amount**: 38.60
  • Contractor: KASTEMAN, Contracted Amount*: 0.00 , Reported Amount**: 230.75
  • Contractor: "PRIMA COLOR-56" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 181.16
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 9 100.00 BGN
Grant 9 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 100.00 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