Identification

UMIS Number BG16RFOP002-2.073-5582-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202550984 New Refresh
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), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: VISCOM, Contracted Amount*: 0.00 , Reported Amount**: 1 875.12
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 489.37
  • Contractor: Micro Art- 5, Contracted Amount*: 0.00 , Reported Amount**: 428.30
  • Contractor: Dival Grup, Contracted Amount*: 0.00 , Reported Amount**: 41.47
  • Contractor: INPHOFLEX-GALIN NAJDENOV, Contracted Amount*: 0.00 , Reported Amount**: 305.00
  • Contractor: Satellite GMP Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 151.00
  • Contractor: VIPIMEKS OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 977.27
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 793.97
  • Contractor: AMETO, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: DIAL INTERGRAPHIC, Contracted Amount*: 0.00 , Reported Amount**: 2 238.59
  • Contractor: "PROFI CHEMICALS BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 72.50
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 592.15
  • Contractor: SLAVA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 750.00
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 9 000.00 BGN
Grant 9 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 000.00 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