Identification

UMIS Number BG16RFOP002-2.073-19367-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101786589 PANDEA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Разлог, с.Бачево

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: ELOS, Contracted Amount*: 0.00 , Reported Amount**: 127.96
  • Contractor: EKO, Contracted Amount*: 0.00 , Reported Amount**: 24.95
  • Contractor: SKY PRIME OPTIMIZATION, Contracted Amount*: 0.00 , Reported Amount**: 82.00
  • Contractor: BOQNA-BOICHO CVETKOV 2014, Contracted Amount*: 0.00 , Reported Amount**: 301.29
  • Contractor: GEOSTEF 20, Contracted Amount*: 0.00 , Reported Amount**: 316.80
  • Contractor: DAGA 2000, Contracted Amount*: 0.00 , Reported Amount**: 17.40
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 217.46
  • Contractor: MESOKOMBINAT RAZLOG, Contracted Amount*: 0.00 , Reported Amount**: 413.21
  • Contractor: ELZA, Contracted Amount*: 0.00 , Reported Amount**: 76.00
  • Contractor: EVROTUR, Contracted Amount*: 0.00 , Reported Amount**: 75.97
  • Contractor: TIENDI, Contracted Amount*: 0.00 , Reported Amount**: 465.82
  • Contractor: GOLDEN 2, Contracted Amount*: 0.00 , Reported Amount**: 29.10
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 3 600.00 BGN
Grant 3 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 600.00 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