Identification

UMIS Number BG16RFOP002-2.073-14354-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201388329 Fresh Zona 2017 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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: Abi-Frukt Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 126.75
  • Contractor: TECHNO KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 249.17
  • Contractor: EGLO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 197.00
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 592.65
  • Contractor: Elektrokomplex Ltd, Contracted Amount*: 0.00 , Reported Amount**: 170.41
  • Contractor: Veselo parti Ltd, Contracted Amount*: 0.00 , Reported Amount**: 220.83
  • Contractor: "PESTO DRINKS" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 968.05
  • Contractor: JLG, Contracted Amount*: 0.00 , Reported Amount**: 38.66
  • Contractor: PARALAX TREYD, Contracted Amount*: 0.00 , Reported Amount**: 183.41
  • Contractor: K - INDUSTRY LTD., Contracted Amount*: 0.00 , Reported Amount**: 126.00
  • Contractor: UNISOFT SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 74.90
  • Contractor: MAGRE FROZEN FOODS, Contracted Amount*: 0.00 , Reported Amount**: 256.14
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 109.77
  • Contractor: Prolet Ltd, Contracted Amount*: 0.00 , Reported Amount**: 342.55
  • Contractor: SANDRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 439.21
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.44
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 385.15
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 8 500.00 BGN
Grant 8 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 500.00 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