Identification

UMIS Number BG16RFOP002-2.073-7490-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123744849 REKLAMEN CENTER ORANGE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: YANEV PRINT LTD., Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: ELKO, Contracted Amount*: 0.00 , Reported Amount**: 565.44
  • Contractor: AUGUSTA 2001, Contracted Amount*: 0.00 , Reported Amount**: 83.16
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 215.88
  • Contractor: DSC OOD, Contracted Amount*: 0.00 , Reported Amount**: 64.77
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.80
  • Contractor: ZODIAK I T - TINKO TERZIEV, Contracted Amount*: 0.00 , Reported Amount**: 388.58
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 475.57
  • Contractor: BB FORM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.65
  • Contractor: TEPEDE-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 196.68
  • Contractor: Avesta print OOD, Contracted Amount*: 0.00 , Reported Amount**: 496.97
  • Contractor: PANTERA SERVICE OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9.80
  • Contractor: DARIMEX TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 763.85
  • Contractor: Megamag Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.59
  • Contractor: RNG - SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 889.65
  • Contractor: PIC SOD LTD., Contracted Amount*: 0.00 , Reported Amount**: 73.97
  • Contractor: PRINT DECOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 173.84
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.86
  • Contractor: ABC CONSULTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 490.88
  • Contractor: TUPLEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 75.29
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 95.10
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