Identification

UMIS Number BG16RFOP002-2.073-7704-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201709152 COSMOS LOGISTIC 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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: SOLO KOMERS - VESELIN DANOV, Contracted Amount*: 0.00 , Reported Amount**: 500.04
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 363.69
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 183.69
  • Contractor: Port LESPORT AD, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 145.98
  • Contractor: TRANSPOREON GMBH, Contracted Amount*: 0.00 , Reported Amount**: 377.90
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 39.36
  • Contractor: DHL LTD, Contracted Amount*: 0.00 , Reported Amount**: 121.62
  • Contractor: PORT VARNA EAD, Contracted Amount*: 0.00 , Reported Amount**: 218.48
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.57
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 5.10
  • Contractor: MIKAELA LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: "BULSTRAD LIFE VIENNA INSURANCE GROUP" JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 141.05
  • Contractor: Nikolay, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: Plamen, Contracted Amount*: 0.00 , Reported Amount**: 766.93
  • Contractor: AUTO-MAX-DEIAN QNKOV, Contracted Amount*: 0.00 , Reported Amount**: 14.73
  • Contractor: NAUTIK, Contracted Amount*: 0.00 , Reported Amount**: 22.49
  • Contractor: ANTOLA MEDIC, Contracted Amount*: 0.00 , Reported Amount**: 13.31
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 26.59
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 84.40
  • Contractor: ME MUNICIPAL CAR PARKS AND BLUE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 536.83
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 41.27
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1.37
  • Contractor: DACODASOFT SRL, Contracted Amount*: 0.00 , Reported Amount**: 220.41
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.55
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
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