Identification

UMIS Number BG16RFOP002-2.073-2563-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175348737 SHALOCETE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 388.94
  • Contractor: TREA 44 LTD, Contracted Amount*: 0.00 , Reported Amount**: 74.24
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 432.37
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 200.47
  • Contractor: ACADEMICA MR, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: KONTRAX, Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: DORADO 1, Contracted Amount*: 0.00 , Reported Amount**: 1 674.84
  • Contractor: SELMATIC EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ADVANCED Ltd., Contracted Amount*: 0.00 , Reported Amount**: 46.44
  • Contractor: RAPIDO EXPRESS AND LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 292.42
  • Contractor: ERIK-94, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: INDUSTRIAL COMMERCE CO EAD, Contracted Amount*: 0.00 , Reported Amount**: 301.57
  • Contractor: AUTO FRANCE 3000, Contracted Amount*: 0.00 , Reported Amount**: 285.34
  • Contractor: MIRCHEV IDEAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 269.28
  • Contractor: DETEX BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 223.37
  • Contractor: CHIST CO LTD., Contracted Amount*: 0.00 , Reported Amount**: 140.60
  • Contractor: BRITANICA, Contracted Amount*: 0.00 , Reported Amount**: 148.33
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 109.50
  • Contractor: „System for Electronic Payments Bulgaria / SEP Bulgaria“ JSC, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: LOGO DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: DOSTAVKA BE GE, Contracted Amount*: 0.00 , Reported Amount**: 28.80
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