Identification

UMIS Number BG16RFOP002-2.073-20746-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104690343 DIEZ LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: FIRSTDENTAL, Contracted Amount*: 0.00 , Reported Amount**: 489.00
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 19.60
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 68.43
  • Contractor: V i K Jovkovtci LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.30
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 242.02
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 53.59
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 28.97
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 1 414.67
  • Contractor: Kaza Grup Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.20
  • Contractor: MIRA-N-NADKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 24.08
  • Contractor: ET MAKSIM - MAKSIM PENCHEV, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 145.17
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 76.00
  • Contractor: SIMIKO 93 LTD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: VELTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 115.20
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.75
  • Contractor: RZI, Contracted Amount*: 0.00 , Reported Amount**: 26.00
  • Contractor: PETRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.55
  • Contractor: RADO MILEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 118.72
  • Contractor: DELTA - COM - Ltd, Contracted Amount*: 0.00 , Reported Amount**: 270.00
  • Contractor: YANA, Contracted Amount*: 0.00 , Reported Amount**: 12.28
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 19.20
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 3 860.00 BGN
Grant 3 860.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 860.00 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