Identification

UMIS Number BG16RFOP002-2.073-20746-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104690343 DIEZ LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: FIRSTDENTAL, Contracted Amount*: 0.00 , Reported Amount**: 250.02
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 10.02
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 34.99
  • Contractor: V i K Jovkovtci LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.14
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 123.74
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 27.40
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.81
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 723.31
  • Contractor: Kaza Grup Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.88
  • Contractor: MIRA-N-NADKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 12.31
  • Contractor: ET MAKSIM - MAKSIM PENCHEV, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 74.22
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 38.84
  • Contractor: SIMIKO 93 LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.63
  • Contractor: VELTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 58.90
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.12
  • Contractor: RZI, Contracted Amount*: 0.00 , Reported Amount**: 13.29
  • Contractor: PETRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.55
  • Contractor: RADO MILEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.70
  • Contractor: DELTA - COM - Ltd, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: YANA, Contracted Amount*: 0.00 , Reported Amount**: 6.28
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9.82
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 1 973.59 EUR
Grant 1 973.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 973.59 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