Identification

UMIS Number BG16RFOP002-2.073-5297-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101790801 ES DI ES OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 31.07.2020
Start Date 31.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: Promo print Ltd., Contracted Amount*: 0.00 , Reported Amount**: 88.45
  • Contractor: NEVROKOP PAPER, Contracted Amount*: 0.00 , Reported Amount**: 139.77
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 61.81
  • Contractor: ISA - GUTI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: TRIA BG 2003, Contracted Amount*: 0.00 , Reported Amount**: 138.56
  • Contractor: "ZLATEN KLAS - 1" ltd, Contracted Amount*: 0.00 , Reported Amount**: 29.70
  • Contractor: Anatolii Terehov, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: ALSO Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 31.79
  • Contractor: BESTAL TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 59.82
  • Contractor: MIKI MOD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 35.29
  • Contractor: HENTON, Contracted Amount*: 0.00 , Reported Amount**: 34.69
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 174.32
  • Contractor: MAX PANORAMICO LTD, Contracted Amount*: 0.00 , Reported Amount**: 403.92
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 25.22
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 447.23
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 282.24
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: AKUA BILDING SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 18.75
  • Contractor: Triple C, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: VINSA - 5 OOD, Contracted Amount*: 0.00 , Reported Amount**: 22.37
  • Contractor: SUPER GLU, Contracted Amount*: 0.00 , Reported Amount**: 30.37
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