Identification

UMIS Number BG16RFOP002-2.073-11829-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203398764 SK BAKALOV 2015 Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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: OPTIMAX, Contracted Amount*: 0.00 , Reported Amount**: 2 183.24
  • Contractor: METACOM CO, Contracted Amount*: 0.00 , Reported Amount**: 66.56
  • Contractor: Expoire Trans Group Ltd., Contracted Amount*: 0.00 , Reported Amount**: 234.86
  • Contractor: DECOR Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 720.74
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: GI-MI SROY Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 112.00
  • Contractor: MEGA MARKET RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 57.75
  • Contractor: C.B.Max Ltd., Contracted Amount*: 0.00 , Reported Amount**: 164.28
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 553.93
  • Contractor: Omega security, Contracted Amount*: 0.00 , Reported Amount**: 115.30
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 129.69
  • Contractor: Telkom, Contracted Amount*: 0.00 , Reported Amount**: 144.68
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.94
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 101.30
  • Contractor: “DS INVEST-BG” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.10
  • Contractor: CARSYSTEM BG, Contracted Amount*: 0.00 , Reported Amount**: 40.80
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 44.98
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 4 800.00 BGN
Grant 4 800.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 800.00 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