Identification

UMIS Number BG16RFOP002-2.073-3465-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130279603 GoGo Net Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: TRAFFIC BROADBAND COMMUNICATIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: APID - 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.48
  • Contractor: Google Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 600.66
  • Contractor: TNC Ltd., Contracted Amount*: 0.00 , Reported Amount**: 45.28
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: PAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 38.09
  • Contractor: KRUIZ CHEPELARE LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.37
  • Contractor: FOMUS, Contracted Amount*: 0.00 , Reported Amount**: 48.02
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 77.05
  • Contractor: WELLE TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 89.05
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 11.29
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 34.96
  • Contractor: SG KONSULT PLUS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8.09
  • Contractor: ET BULMARK - PETKO ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: ET KRASI-M-DANKA JELEVA, Contracted Amount*: 0.00 , Reported Amount**: 27.27
  • Contractor: Panda Cooperation, Contracted Amount*: 0.00 , Reported Amount**: 9.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: GEOTRADE IVANOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.84
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 44.30
  • Contractor: KOREKSIM-BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.91
  • Contractor: BEST ELEKTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 16.19
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: BDZ PASSENGERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.69
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 65.94
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.59
  • Contractor: HSS GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.28
  • Contractor: PRAKTIKER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.06
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 206.22
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 32.97
  • Contractor: AMPEREL, Contracted Amount*: 0.00 , Reported Amount**: 38.44
  • Contractor: AMBER BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: POLYCOMP, Contracted Amount*: 0.00 , Reported Amount**: 14.21
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 105.44
  • Contractor: MILTENOV, DRAGANOVA-UNION SD, Contracted Amount*: 0.00 , Reported Amount**: 88.20
  • Contractor: AUTO RENT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 273.10
  • Contractor: BE PET LTD, Contracted Amount*: 0.00 , Reported Amount**: 289.87
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.73
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 110.28
  • Contractor: CITY MARKET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7.25
  • Contractor: LIDL BULGARIA EOOD END CO, Contracted Amount*: 0.00 , Reported Amount**: 134.26
  • Contractor: KOREKT 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 179.59
  • Contractor: DIANA LTD, Contracted Amount*: 0.00 , Reported Amount**: 145.03
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 5 105.25 EUR
Grant 5 105.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 105.25 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