Identification

UMIS Number BG16RFOP002-2.073-4968-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204596119 SAFELIGHT EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: QUANTUM COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 70.05
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 30.86
  • Contractor: PROJECTA OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: ATAGEN 91, Contracted Amount*: 0.00 , Reported Amount**: 7.76
  • Contractor: STIMO, Contracted Amount*: 0.00 , Reported Amount**: 144.18
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 37.91
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 340.95
  • Contractor: CLICK, Contracted Amount*: 0.00 , Reported Amount**: 347.68
  • Contractor: PANDA 3, Contracted Amount*: 0.00 , Reported Amount**: 12.02
  • Contractor: Slanchogled-Art, Hobby and Craft Supplies Ltd, Contracted Amount*: 0.00 , Reported Amount**: 27.27
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 22.54
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 80.25
  • Contractor: TUPLEX, Contracted Amount*: 0.00 , Reported Amount**: 24.64
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 16.37
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 11.25
  • Contractor: OILY LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: TECH-CO, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: DallBogg: Zhivot i Zdrave, Contracted Amount*: 0.00 , Reported Amount**: 74.43
  • Contractor: MM TREIDING 1, Contracted Amount*: 0.00 , Reported Amount**: 4.72
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 6.86
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 15.13
  • Contractor: TEOCOM, Contracted Amount*: 0.00 , Reported Amount**: 52.77
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 111.73
  • Contractor: G FLAME, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: AUTOCOM 1, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: GRID, Contracted Amount*: 0.00 , Reported Amount**: 46.02
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 1 671.93 EUR
Grant 1 671.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 671.92 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