Identification

UMIS Number BG16RFOP002-2.073-22413-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200981224 COLONIZER
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: PROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 116.34
  • Contractor: KOSTADINOV-RAIUKOV FIVEPI, Contracted Amount*: 0.00 , Reported Amount**: 425.81
  • Contractor: OCEAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: MAG MAR, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: EOS -LD DISTRIBUTION, Contracted Amount*: 0.00 , Reported Amount**: 39.68
  • Contractor: SANTULITA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 46.08
  • Contractor: MEIK 98, Contracted Amount*: 0.00 , Reported Amount**: 474.52
  • Contractor: BIOMAG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5.17
  • Contractor: VEGA - G.GEORGIEVA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 174.35
  • Contractor: Agrio Invest Ltd, Contracted Amount*: 0.00 , Reported Amount**: 360.89
  • Contractor: NETX - NG LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 1 290.04
  • Contractor: HARS COMMERS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: BEL GROUPS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.40
  • Contractor: BOTTLING COMPANY-GORNA BANIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.00
  • Contractor: KPN Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 79.51
  • Contractor: KANELA - MED, Contracted Amount*: 0.00 , Reported Amount**: 286.50
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 210.68
  • Contractor: Sofstok Ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.38
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: SECTRON, Contracted Amount*: 0.00 , Reported Amount**: 70.02
  • Contractor: MJ CATERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 261.30
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: N N D TRADING, Contracted Amount*: 0.00 , Reported Amount**: 34.17
  • Contractor: BAZ COMPANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.25
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 571.82
  • Contractor: VTK - VALERI TERZIEV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 87.16
  • Contractor: AVANTI 777, Contracted Amount*: 0.00 , Reported Amount**: 335.37
  • Contractor: KOMO-62 - PlamenPekin, Contracted Amount*: 0.00 , Reported Amount**: 120.42
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 110.77
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 76.20
  • Contractor: TSVOTOSLAV-POALINA CONSULOVA, Contracted Amount*: 0.00 , Reported Amount**: 18.35
  • Contractor: HRISI 99 EAD, Contracted Amount*: 0.00 , Reported Amount**: 14.08
  • Contractor: AVESTA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 4 107.24
  • Contractor: BIANCHI TRAIDING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 47.50
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN