Identification

UMIS Number BG16RFOP002-2.073-12628-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202654381 DARI FASHION Splto
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
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: TOEMA, Contracted Amount*: 0.00 , Reported Amount**: 29.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 110.24
  • Contractor: OFFICE GROUP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.14
  • Contractor: KRISAL BALKAN RVD, Contracted Amount*: 0.00 , Reported Amount**: 12.19
  • Contractor: VI-CO - NELLY MANOVSKA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SMART LOGISTIC, Contracted Amount*: 0.00 , Reported Amount**: 3.82
  • Contractor: Yordanka, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 187.26
  • Contractor: AXXON BULGARIA JSC., Contracted Amount*: 0.00 , Reported Amount**: 27.81
  • Contractor: QR SYSTEMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 55.35
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.40
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 128.27
  • Contractor: MARTI 97 KONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: "RAYON "MLADOST", Contracted Amount*: 0.00 , Reported Amount**: 201.28
  • Contractor: RIVES, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: OPAKOVKI.COM, Contracted Amount*: 0.00 , Reported Amount**: 58.67
  • Contractor: NITEX, Contracted Amount*: 0.00 , Reported Amount**: 52.56
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 2 419.93 EUR
Grant 2 419.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 419.92 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