Identification

UMIS Number BG16RFOP002-2.073-16990-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103933155 ROSIKA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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: "GRABO MEDIA" AD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: AA TONI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 7.45
  • Contractor: Mesarite VN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 060.12
  • Contractor: Burgaska Gazova Kompania, Contracted Amount*: 0.00 , Reported Amount**: 37.49
  • Contractor: SOD SPARTAK, Contracted Amount*: 0.00 , Reported Amount**: 134.20
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 18.70
  • Contractor: VEST 90 LTD, Contracted Amount*: 0.00 , Reported Amount**: 47.61
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 21.36
  • Contractor: VEGA - BALANS, Contracted Amount*: 0.00 , Reported Amount**: 1 207.95
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 220.66
  • Contractor: ELKOMERS-VIARA, Contracted Amount*: 0.00 , Reported Amount**: 10.63
  • Contractor: CHETIRI KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 955.05
  • Contractor: JOD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: CICONIA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 310.09
  • Contractor: REMSTARS, Contracted Amount*: 0.00 , Reported Amount**: 14.96
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 17.03
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 92.69
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 9.07
  • Contractor: ADONIS 16 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 678.01
  • Contractor: LORKA, Contracted Amount*: 0.00 , Reported Amount**: 9.29
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: Elba LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.05
  • Contractor: PRO POS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 138.05
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