Identification

UMIS Number BG16RFOP002-2.073-9242-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202475115 IZIMARK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: BALKAM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 2.81
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 961.95
  • Contractor: ZED BALGARIA GD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SPORT - DEPOT, Contracted Amount*: 0.00 , Reported Amount**: 50.45
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 260.27
  • Contractor: ROKAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.84
  • Contractor: AUTOPARS 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.67
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 42.56
  • Contractor: ET FLAI KAR GEORGI LOVCHALIEV, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DIMITAR, Contracted Amount*: 0.00 , Reported Amount**: 715.81
  • Contractor: BALKANIKA 2010 LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.13
  • Contractor: ZED BULGARIA KONSULT GD, Contracted Amount*: 0.00 , Reported Amount**: 325.69
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 34.06
  • Contractor: EUROKATENA LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.75
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 105.56
  • Contractor: KONSTANTIN, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: Makros Ltd, Contracted Amount*: 0.00 , Reported Amount**: 17.66
  • Contractor: Markita 1 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.35
  • Contractor: Lukoil ltd, Contracted Amount*: 0.00 , Reported Amount**: 12.79
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.96
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 668.67
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.73
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.09
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 4.46
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: EKOMAX - 2010, Contracted Amount*: 0.00 , Reported Amount**: 17.05
  • Contractor: GALINA NOVAKOVA ET, Contracted Amount*: 0.00 , Reported Amount**: 332.30
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
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 4 652.75 EUR
Grant 4 652.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 652.76 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