Identification

UMIS Number BG16RFOP002-2.073-5607-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201700452 Beroe commodity EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 29.07.2022
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: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: Krasnokamsky RMZ LLC, Contracted Amount*: 0.00 , Reported Amount**: 1 072.98
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: SNEZHANKA TASEVA STOYANOVA FIZICHESKO LITSE - SUBEKT NA BULSTAT, Contracted Amount*: 0.00 , Reported Amount**: 2.56
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 19.05
  • Contractor: AUTOMONTANA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.47
  • Contractor: AltusHost B.V. , Contracted Amount*: 0.00 , Reported Amount**: 59.50
  • Contractor: DILEIN, Contracted Amount*: 0.00 , Reported Amount**: 43.89
  • Contractor: BAGIRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 36.18
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.73
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 46.44
  • Contractor: NUTSHELL INC.-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 533.88
  • Contractor: Sezar Trade Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2.05
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.57
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 83.89
  • Contractor: Skyshop Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 75.84
  • Contractor: lima 2003 eood, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: ET IVAN ANDONOV, Contracted Amount*: 0.00 , Reported Amount**: 19.74
  • Contractor: TIVI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 17.72
  • Contractor: Evro proekt Komers, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: LAYF GARD 88 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.37
  • Contractor: TEDA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 7.66
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 78.69
  • Contractor: Microsoft Ireland Operations Limited, Contracted Amount*: 0.00 , Reported Amount**: 59.65
  • Contractor: DI EYCH EL EKSPRES BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.60
  • Contractor: ROSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.77
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