Identification

UMIS Number BG16RFOP002-2.073-23802-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202911801 ZAFIRA 2014 - Sofia Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 20.05.2022
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: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 130.24
  • Contractor: CRIPS 5 LTD, Contracted Amount*: 0.00 , Reported Amount**: 142.90
  • Contractor: TEHNIKX, Contracted Amount*: 0.00 , Reported Amount**: 511.80
  • Contractor: MARTINA MAX, Contracted Amount*: 0.00 , Reported Amount**: 10.87
  • Contractor: BORO TERACOL, Contracted Amount*: 0.00 , Reported Amount**: 7.61
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 706.54
  • Contractor: IZOBLOK, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: MARDY STORY LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.90
  • Contractor: Force 2, Contracted Amount*: 0.00 , Reported Amount**: 13.68
  • Contractor: MILANOV $ SON, Contracted Amount*: 0.00 , Reported Amount**: 222.98
  • Contractor: D AND G STEEL TRADE, Contracted Amount*: 0.00 , Reported Amount**: 132.60
  • Contractor: ANGRO TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 154.88
  • Contractor: KARZHILOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 96.63
  • Contractor: Nataly 2003 ltd, Contracted Amount*: 0.00 , Reported Amount**: 11.54
  • Contractor: D M MAX, Contracted Amount*: 0.00 , Reported Amount**: 1 191.26
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 74.13
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 4 266.22 EUR
Grant 4 266.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 266.22 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