Identification

UMIS Number BG16RFOP002-2.073-4923-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204968516 Innovative Investments
Funding ERDF ==> Innovations and Competitiveness
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: CEM - COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 11.00
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 43.10
  • Contractor: Mypos.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 328.92
  • Contractor: BRAGA SECRET - RUMEN NIKOLOV, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: DRASKI-M - SVETLANA GROZDEVA, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: PAUS, Contracted Amount*: 0.00 , Reported Amount**: 10.80
  • Contractor: ELDO - PLAMEN PAVLOV, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 24.46
  • Contractor: MEGATRADE 2015, Contracted Amount*: 0.00 , Reported Amount**: 558.00
  • Contractor: NICESHOPS GmbH, Contracted Amount*: 0.00 , Reported Amount**: 39.00
  • Contractor: KREDDERE, Contracted Amount*: 0.00 , Reported Amount**: 740.00
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 565.68
  • Contractor: ASK-NET, Contracted Amount*: 0.00 , Reported Amount**: 37.39
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 23.40
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 123.32
  • Contractor: ROYAL ELEKTRONIKS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 37.96
  • Contractor: SOLO AIR, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 43.51
  • Contractor: Invoicing solutions Bulgaria AD, Contracted Amount*: 0.00 , Reported Amount**: 14.00
  • Contractor: NAVI-46 - IVAN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: Megamag Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 96.52
  • Contractor: OZONE ENTERTAINMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 115.58
  • Contractor: CBA, Contracted Amount*: 0.00 , Reported Amount**: 201.39
  • Contractor: KAMEYA LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 19.99
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 370.95
  • Contractor: KETEN, Contracted Amount*: 0.00 , Reported Amount**: 24.97
  • Contractor: LIAPHARM OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.16
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 3 700.00 BGN
Grant 3 700.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 700.00 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