Identification

UMIS Number BG16RFOP002-2.073-18667-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205009507 "SETTE EN" Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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: KETMAR, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: "MARGEL-7" LTD., Contracted Amount*: 0.00 , Reported Amount**: 90.67
  • Contractor: PROFI AUTO PARTS, Contracted Amount*: 0.00 , Reported Amount**: 1 276.20
  • Contractor: EURO WAY CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 1 636.16
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 13.06
  • Contractor: GSI BULGARIA ASSOCIATION, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 497.21
  • Contractor: APOLO, Contracted Amount*: 0.00 , Reported Amount**: 134.21
  • Contractor: LAZAROV AND SIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: SCUDERIA TYRES, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: GAS OIL TERMINAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 214.09
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.62
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.64
  • Contractor: AUTOSVYAT-SOFIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 113.77
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 32.24
  • Contractor: ADMIRAL OIL, Contracted Amount*: 0.00 , Reported Amount**: 150.85
  • Contractor: RAPIDO EXPRESS AND LOGISTICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 43.82
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 4 981.69 EUR
Grant 4 981.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 981.70 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN