Identification

UMIS Number BG16RFOP002-2.073-0831-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103758994 STEDAKO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: GOLDEN 2, Contracted Amount*: 0.00 , Reported Amount**: 12.11
  • Contractor: ET ATALANTA 68 JORDAN JORDANOV, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: serviz tehno bg eood, Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: torarius Jelu Kostov, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: ekom ltd, Contracted Amount*: 0.00 , Reported Amount**: 3.92
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 320.38
  • Contractor: EGLO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.87
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 22.07
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 53.82
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 27.68
  • Contractor: SHON I JO TREID OOD, Contracted Amount*: 0.00 , Reported Amount**: 101.92
  • Contractor: KOLOS BG, Contracted Amount*: 0.00 , Reported Amount**: 13.96
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 79.58
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.18
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 121.89
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 87.66
  • Contractor: ALTEST GTS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.61
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 34.36
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 95.31
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 71.77
  • Contractor: Balkan Yug, Contracted Amount*: 0.00 , Reported Amount**: 6.92
  • Contractor: TEHNOSERVICE ELDOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: DDZD DI END BI KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 72.43
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 265.34
  • Contractor: Elba LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: Rosi LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.86
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 1 533.87 EUR
Grant 1 533.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 533.88 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