Identification

UMIS Number BG16RFOP002-2.073-11896-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102067792 BOGORODICA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion 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: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 4.60
  • Contractor: AUTOCOM 2, Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 135.87
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 031.67
  • Contractor: STELLA ARUG LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.77
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 52.83
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 271.44
  • Contractor: JORO - SPORTEKS, Contracted Amount*: 0.00 , Reported Amount**: 403.78
  • Contractor: MEDPETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.50
  • Contractor: BOJICH - NIKOLA BOJKOV, Contracted Amount*: 0.00 , Reported Amount**: 13.81
  • Contractor: VASIL STOIKOV - 65, Contracted Amount*: 0.00 , Reported Amount**: 14.06
  • Contractor: OFFROUD TUNING, Contracted Amount*: 0.00 , Reported Amount**: 366.43
  • Contractor: SILI TOUR, Contracted Amount*: 0.00 , Reported Amount**: 123.18
  • Contractor: ELEGANS 2017, Contracted Amount*: 0.00 , Reported Amount**: 2.96
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 7.95
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 35.02
  • Contractor: PETROL INVEST TRADING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13.32
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 108.18
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 144.14
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 480.71
  • Contractor: LUCKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.93
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 23.76
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 319.49
  • Contractor: SAM, Contracted Amount*: 0.00 , Reported Amount**: 16.82
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 464.33
  • Contractor: ROYAL SERVICE YANEV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 56.70
  • Contractor: ASCO, Contracted Amount*: 0.00 , Reported Amount**: 81.26
  • Contractor: FRANC - MARI, Contracted Amount*: 0.00 , Reported Amount**: 276.95
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 36.23
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 25.31
  • Contractor: TEK ELEKTRONIKS 2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 32.38
  • Contractor: COMPUTER CENTER BURGAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 32.38
  • Contractor: ATAGEN 91, Contracted Amount*: 0.00 , Reported Amount**: 14.21
  • Contractor: VATOM TOMOVI 1991 ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.09
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 246.11
  • Contractor: M D KOMERS GMBH, Contracted Amount*: 0.00 , Reported Amount**: 14.31
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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

There are no tender procedures

Notes:

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