Identification

UMIS Number BG16RFOP002-2.073-18838-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203383794 RHOMBUS BREWERY
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: ART BOHEMIA ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.92
  • Contractor: OFFICE HB, Contracted Amount*: 0.00 , Reported Amount**: 209.43
  • Contractor: UNISOFT, Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: SPACE LIFT LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.80
  • Contractor: MD-MARKETING, Contracted Amount*: 0.00 , Reported Amount**: 116.23
  • Contractor: BELLOPRINT, Contracted Amount*: 0.00 , Reported Amount**: 202.50
  • Contractor: PRIVILEG, Contracted Amount*: 0.00 , Reported Amount**: 10.44
  • Contractor: FACE CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 227.11
  • Contractor: RADIO SOT, Contracted Amount*: 0.00 , Reported Amount**: 128.24
  • Contractor: TIMI PLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: BULMALTC, Contracted Amount*: 0.00 , Reported Amount**: 659.57
  • Contractor: MARS 4, Contracted Amount*: 0.00 , Reported Amount**: 405.20
  • Contractor: SD IKAR BEDJEV I SIE, Contracted Amount*: 0.00 , Reported Amount**: 517.74
  • Contractor: DI END VI KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.50
  • Contractor: GRAND LOGISTIK, Contracted Amount*: 0.00 , Reported Amount**: 280.90
  • Contractor: "NOVA STAR BM"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: SOL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 707.24
  • Contractor: Vinarko Ltd, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 38.35
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