Identification

UMIS Number BG16RFOP002-4.006-0005-C03
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 000695025 Council ot Ministers
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 22.06.2020
End Date 22.09.2020
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: ad, Contracted Amount*: 46.02 , Reported Amount**: 0.00
  • Contractor: ATW, Contracted Amount*: 40.90 , Reported Amount**: 0.00
  • Contractor: fr, Contracted Amount*: 35.79 , Reported Amount**: 0.00
  • Contractor: adas, Contracted Amount*: 25 922.50 , Reported Amount**: 352.79
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 5 512.53 EUR
Grant 5 256.88 EUR
Self amount 255.65 EUR
Total actual amounts paid 0.00 EUR
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

Procedure 1 Subject to due process: Процедура СМР, Estimated Amount: 40 334.79
  • Differentiated position 1: СМР Позиция 1
    Contractor: fr
    Contract total funded value: 35.79

Notes:

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