Identification

UMIS Number BG16RFOP002-2.073-15455-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204102346 RAMZI LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: Account Info Consult Ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: EXPRESS LOGISTIC AND DISTRIBUTION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 616.37
  • Contractor: ROZA IVANOVA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 163.30
  • Contractor: POWERMARK, Contracted Amount*: 0.00 , Reported Amount**: 65.40
  • Contractor: „SM TRADE 2000” LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.08
  • Contractor: MYASTOTO.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.17
  • Contractor: BARISTA COFFEE SHOP LTD, Contracted Amount*: 0.00 , Reported Amount**: 221.65
  • Contractor: TOMA ` S BAKERY, Contracted Amount*: 0.00 , Reported Amount**: 245.33
  • Contractor: BIEL CONSULTANTS, Contracted Amount*: 0.00 , Reported Amount**: 10.31
  • Contractor: PIK BG, Contracted Amount*: 0.00 , Reported Amount**: 65.56
  • Contractor: IMPIRIAL TABAKO OISTRIBUCIA, Contracted Amount*: 0.00 , Reported Amount**: 132.40
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 186.57
  • Contractor: BROTHERS PARTNERS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 9.69
  • Contractor: United Milk Company, Contracted Amount*: 0.00 , Reported Amount**: 133.65
  • Contractor: ASSA PLAST, Contracted Amount*: 0.00 , Reported Amount**: 154.91
  • Contractor: Snack Art AD, Contracted Amount*: 0.00 , Reported Amount**: 36.15
  • Contractor: UNIVISTA, Contracted Amount*: 0.00 , Reported Amount**: 100.06
  • Contractor: DELITA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 270.42
  • Contractor: SHERI - MES Ltd., Contracted Amount*: 0.00 , Reported Amount**: 89.38
  • Contractor: NIKKRA, Contracted Amount*: 0.00 , Reported Amount**: 130.41
  • Contractor: PHILICON - 97, Contracted Amount*: 0.00 , Reported Amount**: 68.29
  • Contractor: R S S, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Tabaco Trade Sofia OOD, Contracted Amount*: 0.00 , Reported Amount**: 307.68
  • Contractor: Orbico Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 213.88
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 4 292.81 EUR
Grant 4 292.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 292.81 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