Identification

UMIS Number BG16RFOP002-2.073-1468-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204765850 SMART TRADE amp; TRAVEL Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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), Несебър, гр.Несебър

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: DENISLAV, Contracted Amount*: 0.00 , Reported Amount**: 303.58
  • Contractor: ET ELENA ENEVA MOMEKOVA, Contracted Amount*: 0.00 , Reported Amount**: 11.72
  • Contractor: WATER MAGIC, Contracted Amount*: 0.00 , Reported Amount**: 406.06
  • Contractor: ROSSY, Contracted Amount*: 0.00 , Reported Amount**: 28.95
  • Contractor: SUNNY BEACH SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 71.38
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 254.53
  • Contractor: JANET, Contracted Amount*: 0.00 , Reported Amount**: 904.02
  • Contractor: ELBO, Contracted Amount*: 0.00 , Reported Amount**: 186.62
  • Contractor: GINIX, Contracted Amount*: 0.00 , Reported Amount**: 58.35
  • Contractor: EKOTERMAL, Contracted Amount*: 0.00 , Reported Amount**: 57.26
  • Contractor: SHON amp; GO TRADE , Contracted Amount*: 0.00 , Reported Amount**: 46.78
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 6.62
  • Contractor: ET PANTERA - G - GALINA SLAVOVA , Contracted Amount*: 0.00 , Reported Amount**: 95.14
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 17.30
  • Contractor: MARTILEKS 2 OOD, Contracted Amount*: 0.00 , Reported Amount**: 19.06
  • Contractor: IPM KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 85.00
  • Contractor: BULGARPLOD, Contracted Amount*: 0.00 , Reported Amount**: 394.09
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 131.78
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 404.76
  • Contractor: Burgaska Gazova Kompania, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: COFFE SERVOCE, Contracted Amount*: 0.00 , Reported Amount**: 96.29
  • Contractor: MONARCH, Contracted Amount*: 0.00 , Reported Amount**: 862.27
  • Contractor: KATY, Contracted Amount*: 0.00 , Reported Amount**: 230.97
  • Contractor: CABLETEL-PRIMA, Contracted Amount*: 0.00 , Reported Amount**: 399.86
  • Contractor: MEDIVIT-T, Contracted Amount*: 0.00 , Reported Amount**: 51.13
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 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