Identification

UMIS Number BG16RFOP002-2.073-11849-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201912302 WORK ZONE LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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**: 164.15
  • Contractor: Xplora BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 951.01
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 138.58
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 10.90
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.48
  • Contractor: NUMBER ONE ADV, Contracted Amount*: 0.00 , Reported Amount**: 85.54
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.87
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 48.86
  • Contractor: STS TEHNOLOGII STOYAN KACAROV, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: ELOZ, Contracted Amount*: 0.00 , Reported Amount**: 47.51
  • Contractor: BULGED LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.26
  • Contractor: AM SHCHETOVODNA KASHTA, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 11.82
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 123.43
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 32.37
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 57.51
  • Contractor: DNV-PROSPIIT, Contracted Amount*: 0.00 , Reported Amount**: 47.49
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 408.80
  • Contractor: LUKOIL Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 87.77
  • Contractor: Alfa prodject management Ltg, Contracted Amount*: 0.00 , Reported Amount**: 460.15
  • Contractor: "Off Media" JSC., Contracted Amount*: 0.00 , Reported Amount**: 2 130.38
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