Identification

UMIS Number BG16RFOP002-2.073-23246-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204633628 VERDENI EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
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: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 569.96
  • Contractor: DIAGNOSTIKA 7, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: DRS-TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 98.17
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 12.25
  • Contractor: EL BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.62
  • Contractor: ALFEI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: ENGLISH HOME BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 112.42
  • Contractor: MARI-JI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.43
  • Contractor: SIM-KONSULT-2001, Contracted Amount*: 0.00 , Reported Amount**: 1 687.26
  • Contractor: ET TIHOMIR STOYANOV-TONI, Contracted Amount*: 0.00 , Reported Amount**: 32.62
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.74
  • Contractor: TELERIB, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: ENIKOM, Contracted Amount*: 0.00 , Reported Amount**: 20.20
  • Contractor: LESOTEH MK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.30
  • Contractor: ATLANTIS NET, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 109.79
  • Contractor: KAMOMIL-ANGEL DAVIDKOV, Contracted Amount*: 0.00 , Reported Amount**: 17.36
  • Contractor: HUMANCONSULTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: HILDA, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 54.18
  • Contractor: POCHIVKA BG, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: DISK - ES, Contracted Amount*: 0.00 , Reported Amount**: 117.29
  • Contractor: MAKI I MILS - TM OOD, Contracted Amount*: 0.00 , Reported Amount**: 1.89
  • Contractor: ET SILGEN - ALEKSANDER ALEKSANDROV, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: DJI DI EM BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.19
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 44.68
  • Contractor: CLEANER LUX, Contracted Amount*: 0.00 , Reported Amount**: 61.69
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 18.54
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.88
  • Contractor: V I K AD, Contracted Amount*: 0.00 , Reported Amount**: 255.00
  • Contractor: SARAIA, Contracted Amount*: 0.00 , Reported Amount**: 17.70
  • Contractor: SINCHEC 61 OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.05
  • Contractor: UNIVERSAL EXPRESS 2, Contracted Amount*: 0.00 , Reported Amount**: 355.86
  • Contractor: VILAZ GRUP, Contracted Amount*: 0.00 , Reported Amount**: 7.65
  • Contractor: PASKOVI, Contracted Amount*: 0.00 , Reported Amount**: 9.37
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 56.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 130.81
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 256.36
  • Contractor: Bamp;S COMMECE LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 92.90
  • Contractor: IVON 68, Contracted Amount*: 0.00 , Reported Amount**: 854.17
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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