Identification

UMIS Number BG16RFOP002-2.073-25619-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203865253 COFFEE DEALERS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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: KURTAKOV TRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 7.29
  • Contractor: "HIMSNAB - CHEMICAL PRODUCTS" LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.00
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.51
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 571.71
  • Contractor: PETROL ENERGY INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 283.56
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 599.58
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: SCHETOVODNA KASHTA DEMETRA, Contracted Amount*: 0.00 , Reported Amount**: 1 360.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 514.74
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.50
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.57
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 516.99
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 4 395.00 BGN
Grant 4 395.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 395.00 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