Identification

UMIS Number BG16RFOP002-2.073-1532-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204237657 FOTO YAMBOL LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 21.12
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 453.73
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 117.35
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 464.47
  • Contractor: ELMA- 54, Contracted Amount*: 0.00 , Reported Amount**: 21.67
  • Contractor: DIMO POPOV - VILI 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 4.74
  • Contractor: FOTO 05, Contracted Amount*: 0.00 , Reported Amount**: 99.17
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 94.80
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 418.80
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 49.58
  • Contractor: OPTINET, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: Pro Cart Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.00
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 3 500.00 BGN
Grant 3 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 500.00 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