Identification

UMIS Number BG16RFOP002-2.073-25666-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204337821 ZI Part Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 31.05.2022
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: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 140.16
  • Contractor: MGM - 59 LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.04
  • Contractor: TRINITY INTERNATIONAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.48
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE EAD, Contracted Amount*: 0.00 , Reported Amount**: 879.44
  • Contractor: DEPLAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: HOTELSKI KONSUMATIVI VIV BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 108.81
  • Contractor: VNV - KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 409.00
  • Contractor: PANDA 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.70
  • Contractor: ALVES LTD, Contracted Amount*: 0.00 , Reported Amount**: 1.42
  • Contractor: NAVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: TECHNOPOLIS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 110.35
  • Contractor: SUNNY BEACH SERVICE LTD , Contracted Amount*: 0.00 , Reported Amount**: 40.65
  • Contractor: Radost, Contracted Amount*: 0.00 , Reported Amount**: 2 300.81
  • Contractor: SKIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.07
  • Contractor: FONTE FRESCO LTD, Contracted Amount*: 0.00 , Reported Amount**: 142.14
  • Contractor: DSOFT LTD, Contracted Amount*: 0.00 , Reported Amount**: 212.20
  • Contractor: EP COMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.55
  • Contractor: JYSK BUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: TMT - ELKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.70
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 30.94
  • Contractor: ARES 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: Mibo Dekor LTD, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: DZI - GENERAL INSURANCE EAD, Contracted Amount*: 0.00 , Reported Amount**: 56.62
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