Identification

UMIS Number BG16RFOP002-2.073-0390-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 831694267 ESD BULGARIA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: ADSYS EOOD, Contracted Amount*: 17.90 , Reported Amount**: 17.90
  • Contractor: TASHEV-GALVING OOD, Contracted Amount*: 10.35 , Reported Amount**: 10.35
  • Contractor: REGISTER.BG OOD, Contracted Amount*: 30.00 , Reported Amount**: 30.00
  • Contractor: Petar, Contracted Amount*: 255.65 , Reported Amount**: 255.65
  • Contractor: TOPLOFIKACIA SOFIA EAD, Contracted Amount*: 124.46 , Reported Amount**: 124.46
  • Contractor: ECONT EXPRESS EOOD, Contracted Amount*: 6.07 , Reported Amount**: 6.07
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 413.66 , Reported Amount**: 413.67
  • Contractor: TELENOR BULGARIA EAD, Contracted Amount*: 67.15 , Reported Amount**: 67.16
  • Contractor: „Stemaks Trade“ Ltd., Contracted Amount*: 71.58 , Reported Amount**: 71.58
  • Contractor: Gina, Contracted Amount*: 437.57 , Reported Amount**: 437.58
  • Contractor: kik.bg EOOD, Contracted Amount*: 49.02 , Reported Amount**: 49.02
  • Contractor: RAPIDO EKSPRES END LOGISTIKS EOOD, Contracted Amount*: 20.20 , Reported Amount**: 20.20
  • Contractor: ECOBULTECH AD, Contracted Amount*: 100.18 , Reported Amount**: 100.18
  • Contractor: SPEEDY AD, Contracted Amount*: 182.16 , Reported Amount**: 182.15
  • Contractor: Cooolbox AD, Contracted Amount*: 282.23 , Reported Amount**: 282.24
  • Contractor: HI COMPUTERS EOOD, Contracted Amount*: 296.55 , Reported Amount**: 296.55
  • Contractor: Ecobulpack Bulgaria AD, Contracted Amount*: 15.65 , Reported Amount**: 15.64
  • Contractor: MEDIKO EOOD, Contracted Amount*: 139.07 , Reported Amount**: 139.08
  • Contractor: Emil, Contracted Amount*: 4 892.17 , Reported Amount**: 0.00
  • Contractor: bulgarian posts EAD, Contracted Amount*: 14.34 , Reported Amount**: 14.36
  • Contractor: PLUTON-1 EOOD, Contracted Amount*: 112.48 , Reported Amount**: 112.48
  • Contractor: STEP-SOFT ALLIANCE EOOD, Contracted Amount*: 295.00 , Reported Amount**: 295.00
  • Contractor: DIRECT SERVICES OOD, Contracted Amount*: 56.24 , Reported Amount**: 56.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 1 144.66 , Reported Amount**: 1 144.66
  • Contractor: SOT - SIGNALNO OHRANITELNA TEHNIKA EOOD, Contracted Amount*: 656.50 , Reported Amount**: 656.50
  • Contractor: Mundus Services AD, Contracted Amount*: 182.02 , Reported Amount**: 182.02
  • Contractor: SOFIYSKA VODA AD, Contracted Amount*: 34.02 , Reported Amount**: 34.00
  • Contractor: ATIA PRINT OOD, Contracted Amount*: 14.48 , Reported Amount**: 14.48
  • Contractor: ASBIS BULGARIA EOOD, Contracted Amount*: 51.34 , Reported Amount**: 51.34
  • Contractor: METRO CASH AND CARRY BULGARIA EOOD, Contracted Amount*: 32.38 , Reported Amount**: 32.38
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