Identification

UMIS Number BG16RFOP002-2.073-4968-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204596119 SAFELIGHT EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: QUANTUM COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 137.00
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 60.35
  • Contractor: PROJECTA OOD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: ATAGEN 91, Contracted Amount*: 0.00 , Reported Amount**: 15.18
  • Contractor: STIMO, Contracted Amount*: 0.00 , Reported Amount**: 282.00
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 74.13
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 666.85
  • Contractor: CLICK, Contracted Amount*: 0.00 , Reported Amount**: 680.00
  • Contractor: PANDA 3, Contracted Amount*: 0.00 , Reported Amount**: 23.50
  • Contractor: Slanchogled-Art, Hobby and Craft Supplies Ltd, Contracted Amount*: 0.00 , Reported Amount**: 53.34
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 44.09
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 156.97
  • Contractor: TUPLEX, Contracted Amount*: 0.00 , Reported Amount**: 48.19
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 32.02
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 22.01
  • Contractor: OILY LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: TECH-CO, Contracted Amount*: 0.00 , Reported Amount**: 85.00
  • Contractor: DallBogg: Zhivot i Zdrave, Contracted Amount*: 0.00 , Reported Amount**: 145.58
  • Contractor: MM TREIDING 1, Contracted Amount*: 0.00 , Reported Amount**: 9.24
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 13.42
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 29.60
  • Contractor: TEOCOM, Contracted Amount*: 0.00 , Reported Amount**: 103.20
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 218.54
  • Contractor: G FLAME, Contracted Amount*: 0.00 , Reported Amount**: 85.00
  • Contractor: AUTOCOM 1, Contracted Amount*: 0.00 , Reported Amount**: 111.00
  • Contractor: GRID, Contracted Amount*: 0.00 , Reported Amount**: 90.00
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 3 270.00 BGN
Grant 3 270.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 270.00 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