Identification

UMIS Number BG16RFOP002-2.073-13977-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123152178 COLOR PRINT OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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**: 2.91
  • Contractor: obshtina STARA ZAGORA, Contracted Amount*: 0.00 , Reported Amount**: 223.42
  • Contractor: DZZD "SEKYURITI GRUP", Contracted Amount*: 0.00 , Reported Amount**: 128.90
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 76.70
  • Contractor: BAGIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 91.86
  • Contractor: MILDANI Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 24.41
  • Contractor: POLIMRERS TRADING, Contracted Amount*: 0.00 , Reported Amount**: 77.60
  • Contractor: Sezar Trade Ltd, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 51.47
  • Contractor: NATIONAL CONSUMER COOPERATION OF THE BLIND IN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 197.45
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 176.95
  • Contractor: EUROPAPIR BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 195.52
  • Contractor: SAUBER LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.48
  • Contractor: ICE TECHNIC Ltd, Contracted Amount*: 0.00 , Reported Amount**: 167.19
  • Contractor: PREVENTA KONTROL, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ANTIKI, Contracted Amount*: 0.00 , Reported Amount**: 45.28
  • Contractor: JUSK BUL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 46.87
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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