Identification

UMIS Number BG16RFOP002-2.073-10781-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205402631 WE CLEAN BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: METRO CASH AND CARRY BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 114.71
  • Contractor: TECHNOPOLIS BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 9.33
  • Contractor: FRAMAR 4 OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: PRAKTIKER RETAIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 130.74
  • Contractor: AGENCIA PO VPISVANIA, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: OBSHTINA PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: VE BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 76.63
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 25.13
  • Contractor: AVIATRANS OOD, Contracted Amount*: 0.00 , Reported Amount**: 64.52
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.67
  • Contractor: MINISTERSTVO NA PRAVOSADIETO, Contracted Amount*: 0.00 , Reported Amount**: 2.05
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 14.58
  • Contractor: LUKAS BALANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: FACEBOOK IRLAND LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 296.49
  • Contractor: OMV BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 7.39
  • Contractor: MARKITA 1OOD, Contracted Amount*: 0.00 , Reported Amount**: 27.31
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 27.56
  • Contractor: ZORA-M.M.S. OOD, Contracted Amount*: 0.00 , Reported Amount**: 3.36
  • Contractor: "TOLL BG"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: PAYPRO U.S. INS, Contracted Amount*: 0.00 , Reported Amount**: 110.25
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 140.67
  • Contractor: ITALI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.71
  • Contractor: KAMAK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.16
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: GoDaddy com LLC, Contracted Amount*: 0.00 , Reported Amount**: 12.16
  • Contractor: LUKOIL BALGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: CERAMIC GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.78
  • Contractor: BURDENIS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 511.30
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 3 116.69 EUR
Grant 3 116.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 116.70 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