Identification

UMIS Number BG16RFOP002-2.073-1748-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205210264 City trade 18 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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), 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: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.20
  • Contractor: Lada grup, Contracted Amount*: 0.00 , Reported Amount**: 32.86
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.86
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 51.57
  • Contractor: Stan Enerdjy, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 63.92
  • Contractor: VAVA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.60
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 103.53
  • Contractor: GLOBAL ART PRINT, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: KISTEN 5 LTD., Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: MB Accounting Ltd., Contracted Amount*: 894.76 , Reported Amount**: 894.74
  • Contractor: BULENGINEERING COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.17
  • Contractor: AUTO GTP EXPERT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 353.49
  • Contractor: HASHTAG WEB STUDIO LTD., Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Mario, Contracted Amount*: 0.00 , Reported Amount**: 851.30
  • Contractor: BALKANI BG, Contracted Amount*: 0.00 , Reported Amount**: 30.63
  • Contractor: ARC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 85.26
  • Contractor: „Naydenov Service 84”, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: AVIATRANS, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 71.55
  • Contractor: Velimir, Contracted Amount*: 804.26 , Reported Amount**: 818.08
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 373.74
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 97.99
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 10.65
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