Identification

UMIS Number BG16RFOP002-2.073-13303-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124074483 PRIVATE SCHOOL OF TOURISM LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: Margarita, Contracted Amount*: 0.00 , Reported Amount**: 412.00
  • Contractor: Rosen, Contracted Amount*: 0.00 , Reported Amount**: 440.00
  • Contractor: DS Home ltd., Contracted Amount*: 0.00 , Reported Amount**: 142.80
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: OGI - RADKA TSANEVA, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: Mono monolit Simeon Dimitrov, Contracted Amount*: 0.00 , Reported Amount**: 301.38
  • Contractor: IGD ILIEVI, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: VALENTINO, Contracted Amount*: 0.00 , Reported Amount**: 42.87
  • Contractor: IMOTI PRESTIJ, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SU Jordan Jovkov, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: SOLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 16.65
  • Contractor: Prashkeva, Contracted Amount*: 0.00 , Reported Amount**: 177.69
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: Caveco - Hristov, Georgiev , Contracted Amount*: 0.00 , Reported Amount**: 199.61
  • Contractor: INFORMA, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: LST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 197.00
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 3 270.00 BGN
Grant 3 270.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 270.00 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