Identification

UMIS Number BG16RFOP002-2.073-24610-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205386789 BONOMO BG Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
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: HIPOKRAT, Contracted Amount*: 0.00 , Reported Amount**: 1 003.49
  • Contractor: PAMUKOV 2009, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: CHAM MARKET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 578.96
  • Contractor: MGM - 59, Contracted Amount*: 0.00 , Reported Amount**: 34.43
  • Contractor: FTB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 385.58
  • Contractor: SELMEN, Contracted Amount*: 0.00 , Reported Amount**: 491.71
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 768.34
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.79
  • Contractor: AUTOAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 80.53
  • Contractor: LAGUNA LUX, Contracted Amount*: 0.00 , Reported Amount**: 241.43
  • Contractor: PAM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 121.76
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 85.17
  • Contractor: VLADIVAN, Contracted Amount*: 0.00 , Reported Amount**: 188.97
  • Contractor: IMAGINEM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 80.99
  • Contractor: INTER INFORM CONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 766.92
  • Contractor: DS HOME LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.23
  • Contractor: “FINE SERVICE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 86.92
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