Identification

UMIS Number BG16RFOP002-2.073-5044-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203401519 EVITA 2015
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

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: HIMERA 88 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 146.91
  • Contractor: SK ANMAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 824.18
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 375.34
  • Contractor: TELEPOL, Contracted Amount*: 0.00 , Reported Amount**: 118.35
  • Contractor: BEHI-BEHIDE CHAUSHEVA, Contracted Amount*: 0.00 , Reported Amount**: 22.42
  • Contractor: LINDE GAS BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 784.71
  • Contractor: ART SURVIS, Contracted Amount*: 0.00 , Reported Amount**: 46.08
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 35.71
  • Contractor: Pepco Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.60
  • Contractor: PLAT.BG 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 96.05
  • Contractor: DARA-HART EOOD, Contracted Amount*: 0.00 , Reported Amount**: 71.33
  • Contractor: CRAFT LAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.98
  • Contractor: KNIGARNICA SIKOL, Contracted Amount*: 0.00 , Reported Amount**: 67.03
  • Contractor: MAVRODIEV-KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 63.25
  • Contractor: FLORA PAK, Contracted Amount*: 0.00 , Reported Amount**: 117.33
  • Contractor: DAGATA, Contracted Amount*: 0.00 , Reported Amount**: 67.08
  • Contractor: OPAKOVKI.KOM, Contracted Amount*: 0.00 , Reported Amount**: 87.35
  • Contractor: "MEGA PRINT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.67
  • Contractor: SKIPTAR, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: NIKENGINEERING FIREWORKS, Contracted Amount*: 0.00 , Reported Amount**: 389.63
  • Contractor: RABOTILNICA ANI, Contracted Amount*: 0.00 , Reported Amount**: 220.00
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 5 795.00 BGN
Grant 5 795.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 795.00 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