Identification

UMIS Number BG16RFOP002-2.073-0905-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203485564 “FRESH TRADE 777” LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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), Благоевград (BG413), Благоевград, гр.Благоевград

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: VASCONY VISION, Contracted Amount*: 0.00 , Reported Amount**: 166.96
  • Contractor: STERIKO LTD, Contracted Amount*: 0.00 , Reported Amount**: 53.03
  • Contractor: Green Click Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: RESCOM ltd., Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: Artekya S.R.O., Contracted Amount*: 0.00 , Reported Amount**: 1 701.74
  • Contractor: DHL Express Bulgaria ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.93
  • Contractor: SOT ltd., Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: DIKOV 90 ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.35
  • Contractor: ROEL-98, Contracted Amount*: 0.00 , Reported Amount**: 21.45
  • Contractor: Artekya Teknoloji Ltd. Şti. , Contracted Amount*: 0.00 , Reported Amount**: 1 933.87
  • Contractor: DE - GEORGO LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.49
  • Contractor: E Print, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: DETAILING HOME LTD, Contracted Amount*: 0.00 , Reported Amount**: 179.23
  • Contractor: SEVELIN 72, Contracted Amount*: 0.00 , Reported Amount**: 409.04
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