Identification

UMIS Number BG16RFOP002-2.073-24662-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204176923 MILENA C 2016 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Кнежа, гр.Кнежа

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: KOSMETIKS EXPRES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: EVROS - KIP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.26
  • Contractor: KORIFEI, Contracted Amount*: 0.00 , Reported Amount**: 42.26
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 127.57
  • Contractor: Aromati Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.11
  • Contractor: FORTUNA - KOM, Contracted Amount*: 0.00 , Reported Amount**: 468.74
  • Contractor: SERI COSMETICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 462.85
  • Contractor: TRIADA MARKET END DISTRIBUTION AD, Contracted Amount*: 0.00 , Reported Amount**: 13.00
  • Contractor: VIDENOV GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 84.79
  • Contractor: ASTRA I CO OOD, Contracted Amount*: 0.00 , Reported Amount**: 72.32
  • Contractor: SIMIT-2013 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 128.76
  • Contractor: DIMAKS SOD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: AKSON BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 81.63
  • Contractor: MIRA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 74.92
  • Contractor: "KLARITI 69 " Ltd., Contracted Amount*: 0.00 , Reported Amount**: 144.95
  • Contractor: L - S KOMERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 86.68
  • Contractor: PLEVEN AGRO CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
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 2 048.03 EUR
Grant 2 048.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 048.03 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