Identification

UMIS Number BG16RFOP002-2.073-1096-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148008285 Pro Cart Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
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), 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: NS 1, Contracted Amount*: 0.00 , Reported Amount**: 55.98
  • Contractor: DOMINOV - KONSUMATIV LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 72.02
  • Contractor: World Transport Overseas Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 414.78
  • Contractor: Copy amp; Design Center, Contracted Amount*: 0.00 , Reported Amount**: 144.18
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 110.34
  • Contractor: DZZD "DEMINI", Contracted Amount*: 0.00 , Reported Amount**: 541.97
  • Contractor: Globelink Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 254.99
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 19.62
  • Contractor: KALINA BORISOVA, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 737.93
  • Contractor: SPIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 63.76
  • Contractor: STROIKOMPLEKT - MD, Contracted Amount*: 0.00 , Reported Amount**: 1 667.37
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