Identification

UMIS Number BG16RFOP002-2.073-9242-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202475115 IZIMARK
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: BALKAM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 5.50
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 881.39
  • Contractor: ZED BALGARIA GD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: SPORT - DEPOT, Contracted Amount*: 0.00 , Reported Amount**: 98.67
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 509.06
  • Contractor: ROKAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 70.10
  • Contractor: AUTOPARS 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 75.63
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 83.24
  • Contractor: ET FLAI KAR GEORGI LOVCHALIEV, Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: DIMITAR, Contracted Amount*: 0.00 , Reported Amount**: 1 400.00
  • Contractor: BALKANIKA 2010 LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.81
  • Contractor: ZED BULGARIA KONSULT GD, Contracted Amount*: 0.00 , Reported Amount**: 637.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 66.63
  • Contractor: EUROKATENA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.53
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 206.46
  • Contractor: KONSTANTIN, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: Makros Ltd, Contracted Amount*: 0.00 , Reported Amount**: 34.52
  • Contractor: Markita 1 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8.50
  • Contractor: Lukoil ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.01
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 123.13
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1 307.75
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 404.33
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.25
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 8.73
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 449.99
  • Contractor: EKOMAX - 2010, Contracted Amount*: 0.00 , Reported Amount**: 33.34
  • Contractor: GALINA NOVAKOVA ET, Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 16.67
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 9 100.00 BGN
Grant 9 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 100.00 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