Identification

UMIS Number BG16RFOP002-2.073-0024-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201005244 ART - 2010 EOOD
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: ORBITA, Contracted Amount*: 28.69 , Reported Amount**: 28.69
  • Contractor: NTS- Scientific Engineers Society, Contracted Amount*: 401.99 , Reported Amount**: 401.99
  • Contractor: BROTHERS COMMERS, Contracted Amount*: 931.80 , Reported Amount**: 1 115.93
  • Contractor: IVIA, Contracted Amount*: 111.87 , Reported Amount**: 111.87
  • Contractor: IVAN, Contracted Amount*: 1 000.00 , Reported Amount**: 1 000.00
  • Contractor: FINANS-2012, Contracted Amount*: 120.00 , Reported Amount**: 120.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 143.82 , Reported Amount**: 143.82
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 65.22 , Reported Amount**: 65.22
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 9 908.69 BGN
Grant 9 908.69 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 908.69 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