Identification

UMIS Number BG16RFOP002-2.073-18448-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204781872 BULSPORT GROUP 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: EVROMASTER, Contracted Amount*: 0.00 , Reported Amount**: 9.55
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 11.84
  • Contractor: Sabin, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: EL ENERGY 03, Contracted Amount*: 0.00 , Reported Amount**: 86.87
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 775.45
  • Contractor: LAKPROM, Contracted Amount*: 0.00 , Reported Amount**: 208.17
  • Contractor: TOPLIVO-SOFIA , Contracted Amount*: 0.00 , Reported Amount**: 215.31
  • Contractor: R S S, Contracted Amount*: 0.00 , Reported Amount**: 47.48
  • Contractor: S.B.MAX, Contracted Amount*: 0.00 , Reported Amount**: 110.62
  • Contractor: Sport Respect Ltd., Contracted Amount*: 0.00 , Reported Amount**: 64.42
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 55.30
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 1 815.08 EUR
Grant 1 815.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 815.09 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