Identification

UMIS Number BG16RFOP002-2.073-5694-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202337210 OFFICE BULGARIA SERVICES
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: BESIDE, Contracted Amount*: 0.00 , Reported Amount**: 425.39
  • Contractor: BULLMAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 107.38
  • Contractor: ERIDAN N Itd, Contracted Amount*: 0.00 , Reported Amount**: 66.10
  • Contractor: STEMARK, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.49
  • Contractor: PETROL ENERGY INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 247.92
  • Contractor: TOUCH STORE, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: Auto Kazakov Ltd, Contracted Amount*: 0.00 , Reported Amount**: 271.99
  • Contractor: TUPLEKS ltd, Contracted Amount*: 0.00 , Reported Amount**: 285.14
  • Contractor: Bogi - 50 M , Contracted Amount*: 0.00 , Reported Amount**: 50.62
  • Contractor: Pro elektro konsult ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 150.42
  • Contractor: COFFEELAND, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 622.15
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 1 081.23
  • Contractor: ES TI ES AUTO ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: EUROPEAN STAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 169.65
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 27.26
  • Contractor: REDKO - TG, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: DANKO AUTO, Contracted Amount*: 0.00 , Reported Amount**: 896.07
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 605.92
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