Identification

UMIS Number BG16RFOP002-2.073-18335-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175148793 PREMIERE Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 88.85
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 18.86
  • Contractor: ARITEH, Contracted Amount*: 0.00 , Reported Amount**: 14.15
  • Contractor: lukoil Balgaria eood, Contracted Amount*: 0.00 , Reported Amount**: 49.70
  • Contractor: ILIEVI, Contracted Amount*: 0.00 , Reported Amount**: 86.55
  • Contractor: YANA, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: STATEX, Contracted Amount*: 0.00 , Reported Amount**: 38.76
  • Contractor: MISO 57, Contracted Amount*: 0.00 , Reported Amount**: 66.42
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 41.87
  • Contractor: Kucarov 2000 LLC, Contracted Amount*: 0.00 , Reported Amount**: 4.60
  • Contractor: ACHO – DIANA PETROVA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: kar oil eood, Contracted Amount*: 0.00 , Reported Amount**: 51.47
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 44.77
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 62.28
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 208.03
  • Contractor: H amp; M HENNES amp; MAURITZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.70
  • Contractor: DIOR AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 75.67
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 261.31
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 65.03
  • Contractor: tian 96 eood, Contracted Amount*: 0.00 , Reported Amount**: 56.23
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 252.31
  • Contractor: IV EXPERT ET, Contracted Amount*: 0.00 , Reported Amount**: 384.50
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 132.54
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 1 840.65 EUR
Grant 1 840.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 840.65 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