Identification

UMIS Number BG16RFOP002-2.073-6020-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204704114 AKSIOMA BULGARIA ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: ACCOUNTING OFFICE KOVACHEV, Contracted Amount*: 0.00 , Reported Amount**: 715.78
  • Contractor: FISKOM 33, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 71.27
  • Contractor: TEHNOINSPEKT 1, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 31.34
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 712.79
  • Contractor: SKAYL-H, Contracted Amount*: 0.00 , Reported Amount**: 18.74
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 570.46
  • Contractor: TRISICO ltd, Contracted Amount*: 0.00 , Reported Amount**: 715.81
  • Contractor: AUTO EXPRESS BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 497.37
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 37.92
  • Contractor: FOND RESPECT COMMERCE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 431.61
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 173.00
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.78
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 5 010.66 EUR
Grant 5 010.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 010.66 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