Identification

UMIS Number BG16RFOP002-2.073-12235-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201158703 Intrasuit OOD EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: Mineral water - COM EAD, Contracted Amount*: 0.00 , Reported Amount**: 302.17
  • Contractor: „SONI COMPUTERS – IT”Ltd, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: Sofstok Ltd, Contracted Amount*: 0.00 , Reported Amount**: 332.60
  • Contractor: UNITED BRANDS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 76.44
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 615.32
  • Contractor: GREEN MARK LOGISTICA OOD, Contracted Amount*: 0.00 , Reported Amount**: 680.62
  • Contractor: MAXTRADE 6 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 157.17
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 409.34
  • Contractor: AMSTRAT, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: INGREDIA, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: SVS-98 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.67
  • Contractor: DEVEKS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 55.16
  • Contractor: DIALA-04, Contracted Amount*: 0.00 , Reported Amount**: 1 565.22
  • Contractor: INTEGRAL EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 116.24
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