Identification

UMIS Number BG16RFOP002-4.006-0004-C03
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 000193460 Stil
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.06.2020
Start Date 22.06.2020
End Date 30.07.2020
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Банкя

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: fish, Contracted Amount*: 52 151.77 , Reported Amount**: 936.69
  • Contractor: Essetra, Contracted Amount*: 30 933.16 , Reported Amount**: 1 987.90
  • Contractor: Deo, Contracted Amount*: 2 147.43 , Reported Amount**: 0.00
  • Contractor: Dimitar, Contracted Amount*: 0.00 , Reported Amount**: 368.13
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 4 598.05 EUR
Grant 4 598.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 194.89 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 10.00 2 837.67 0.00 2 837.67 ЕСЕТРА ЕООД

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

Procedure 1 Subject to due process: Изграждане на мол, Estimated Amount: 2 813 127.93
  • Differentiated position 1: Изграждане на мол - сграда
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Изграждане на мол - парк
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Кой ми скри процедурата?, Estimated Amount: 30 677.51
  • Differentiated position 1: Кой ми скри процедурата?- позиция
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: спалня, Estimated Amount: 2 556.46
  • Differentiated position 1: доставка на голяма спалня
    Contractor: Essetra
    Contract total funded value: 28 376.70
  • Differentiated position 2: доставка на гардероб
    Contractor: fish
    Contract total funded value: 52 151.77

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN