Identification

UMIS Number BG16RFOP002-2.073-23840-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201367706 BYALA PALASE SERVISIZ EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.01.2021
Start Date 08.01.2021
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Бяла, гр.Бяла

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: Fly Colours Ltd, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 6.93
  • Contractor: BULENGINEERING COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.81
  • Contractor: TRIPHARM LTD., Contracted Amount*: 0.00 , Reported Amount**: 31.93
  • Contractor: Avalon GPPMP LTD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: KALA NG 2008, Contracted Amount*: 0.00 , Reported Amount**: 2.64
  • Contractor: KRISAL BALKAN RVD, Contracted Amount*: 0.00 , Reported Amount**: 89.18
  • Contractor: FABRICS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13.42
  • Contractor: STANTEK, Contracted Amount*: 0.00 , Reported Amount**: 35.37
  • Contractor: VESI 94, Contracted Amount*: 0.00 , Reported Amount**: 76.98
  • Contractor: 17 teh varna, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Yanss OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.39
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 137.85
  • Contractor: VIT EK 3 OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: LI-SCHETO, Contracted Amount*: 0.00 , Reported Amount**: 2 045.16
  • Contractor: HELTIS LTD., Contracted Amount*: 0.00 , Reported Amount**: 21.60
  • Contractor: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 1.64
  • Contractor: VALERII Samp;M GROUP YSCo, Contracted Amount*: 0.00 , Reported Amount**: 8.39
  • Contractor: SKAYL-H, Contracted Amount*: 0.00 , Reported Amount**: 12.57
  • Contractor: TONI CLIIN, Contracted Amount*: 0.00 , Reported Amount**: 19.84
  • Contractor: FLUIDRA BALKANS, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: Booking.com B V, Contracted Amount*: 0.00 , Reported Amount**: 1 916.60
  • Contractor: Forte dji dizain LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.84
  • Contractor: PROTECT, Contracted Amount*: 0.00 , Reported Amount**: 11.30
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 040.02
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