Identification

UMIS Number BG16RFOP002-2.073-18655-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203619586 NS BEAUTY LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 31.05.2022
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: Printandcut LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.86
  • Contractor: VIA TRAKIA - 2015 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 42.00
  • Contractor: DANIELA, Contracted Amount*: 0.00 , Reported Amount**: 812.96
  • Contractor: MIRANA 94 LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.79
  • Contractor: Lilly Drogerie EOOD, Contracted Amount*: 0.00 , Reported Amount**: 75.25
  • Contractor: ARLEN GROUP, Contracted Amount*: 0.00 , Reported Amount**: 24.98
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 25.05
  • Contractor: „Web Cactus” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 905.00
  • Contractor: PRODERMA INTERNATIONAL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.50
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 210.17
  • Contractor: STEVIA FOR LIFE LTD, Contracted Amount*: 0.00 , Reported Amount**: 78.40
  • Contractor: ESTEL Cosmetics Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 163.38
  • Contractor: BEAUTY ZONE 13 LTD, Contracted Amount*: 0.00 , Reported Amount**: 659.56
  • Contractor: POJARNA ZASHTITA 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.69
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 216.89
  • Contractor: SLOT, Contracted Amount*: 0.00 , Reported Amount**: 13.50
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 191.79
  • Contractor: WEBSTATION Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: COSMETICS BULGARIA PROFESSIONAL, Contracted Amount*: 0.00 , Reported Amount**: 167.52
  • Contractor: CYBER TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: HIBISKUS TATU LTD, Contracted Amount*: 0.00 , Reported Amount**: 47.51
  • Contractor: R S S, Contracted Amount*: 0.00 , Reported Amount**: 46.02
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