Identification

UMIS Number BG16RFOP002-2.073-5857-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200652346 MOUBAL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
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: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 11.54
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 45.47
  • Contractor: SLAV-57 - SLAVEIKO KONSTANTINOV, Contracted Amount*: 0.00 , Reported Amount**: 27.61
  • Contractor: Autopro.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.21
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 179.41
  • Contractor: EXPRESS SERVICE 2014 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.43
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: Stefan, Contracted Amount*: 0.00 , Reported Amount**: 1 963.38
  • Contractor: MORAMEKS GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.57
  • Contractor: HADJIYATA 2, Contracted Amount*: 0.00 , Reported Amount**: 38.19
  • Contractor: ET STEFKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 43.80
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 3.59
  • Contractor: TEMPO KOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.86
  • Contractor: Lubomir, Contracted Amount*: 0.00 , Reported Amount**: 613.56
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 36.63
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 174.52
  • Contractor: RENTEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 511.32
  • Contractor: Kros-RK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 309.29
  • Contractor: FLAME - 2000 LTD., Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: LUKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.12
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 10.12
  • Contractor: RILA 1 EAD, Contracted Amount*: 0.00 , Reported Amount**: 5.46
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 10.40
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 184.45
  • Contractor: AVAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 59.65
  • Contractor: HARMONY STYLE, Contracted Amount*: 0.00 , Reported Amount**: 53.69
  • Contractor: Outdoor Trading, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: ELMOS, Contracted Amount*: 0.00 , Reported Amount**: 73.28
  • Contractor: Kooperaciq PANDA, Contracted Amount*: 0.00 , Reported Amount**: 7.15
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 114.77
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 137.02
  • Contractor: TOP KOLOR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.60
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 7.61
  • Contractor: AGURA DND CO, Contracted Amount*: 0.00 , Reported Amount**: 11.93
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