Identification

UMIS Number BG16RFOP002-2.073-8154-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130504459 EQUIPEX SE7
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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: ekvator M ltd, Contracted Amount*: 0.00 , Reported Amount**: 248.32
  • Contractor: Nis petrol ltd, Contracted Amount*: 0.00 , Reported Amount**: 308.49
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 386.69
  • Contractor: emi ltd, Contracted Amount*: 0.00 , Reported Amount**: 53.03
  • Contractor: METAL GRUP - NB, Contracted Amount*: 0.00 , Reported Amount**: 83.08
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 42.65
  • Contractor: BALKAM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: pancea ltd, Contracted Amount*: 0.00 , Reported Amount**: 897.27
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 9.15
  • Contractor: montza ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 171.88
  • Contractor: GAZ ELEKTRIK, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 17.00
  • Contractor: dostavka ep ltd, Contracted Amount*: 0.00 , Reported Amount**: 76.39
  • Contractor: FOTOGRAFSKA KYSHTA - ERDOAN UZUNOV, Contracted Amount*: 0.00 , Reported Amount**: 429.74
  • Contractor: rompetrol bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 111.24
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.35
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 73.28
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 65.32
  • Contractor: lucoil-bulgaria ltd, Contracted Amount*: 0.00 , Reported Amount**: 390.57
  • Contractor: Panda cooperation, Contracted Amount*: 0.00 , Reported Amount**: 181.34
  • Contractor: TEMAX YUG, Contracted Amount*: 0.00 , Reported Amount**: 35.42
  • Contractor: rosica ltd, Contracted Amount*: 0.00 , Reported Amount**: 72.43
  • Contractor: VEDIMA, Contracted Amount*: 0.00 , Reported Amount**: 224.87
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