Identification

UMIS Number BG16RFOP002-2.073-14234-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205139493 Famp;B Solutions LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 29.85
  • Contractor: KARELIA 2011, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: RUMENOV - 92, Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: "IVEL 75" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 17.24
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 6.68
  • Contractor: El trade, Contracted Amount*: 0.00 , Reported Amount**: 43.93
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 207.64
  • Contractor: Kan - N, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 240.03
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 86.30
  • Contractor: ET Maria Lyubenova, Contracted Amount*: 0.00 , Reported Amount**: 533.88
  • Contractor: Emi, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: ELMAKS 2000, Contracted Amount*: 0.00 , Reported Amount**: 11.89
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 96.70
  • Contractor: OBRAZOVATELEN CENTER DELPHIN, Contracted Amount*: 0.00 , Reported Amount**: 19.43
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 8.59
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 973.13
  • Contractor: DYULGEROV TECHNOLOGY, Contracted Amount*: 0.00 , Reported Amount**: 14.34
  • Contractor: Van Car Service Ltd, Contracted Amount*: 0.00 , Reported Amount**: 253.95
  • Contractor: YORDAN DRAMZHIEV - VEDI, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: HRONOS-5, Contracted Amount*: 0.00 , Reported Amount**: 1 058.37
  • Contractor: Perun SD1, Contracted Amount*: 0.00 , Reported Amount**: 2.02
  • Contractor: DIPLOMAT PROJECT BG, Contracted Amount*: 0.00 , Reported Amount**: 383.40
  • Contractor: KOREKT 2002, Contracted Amount*: 0.00 , Reported Amount**: 197.70
  • Contractor: COPYCOM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8.64
  • Contractor: Fani Shutova, Contracted Amount*: 0.00 , Reported Amount**: 363.79
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 34.07
  • Contractor: Lukoil, Contracted Amount*: 0.00 , Reported Amount**: 59.39
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