Identification

UMIS Number BG16RFOP002-2.073-11319-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204172914 LB EXPERT Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 79.05
  • Contractor: Ruse sport K Ltd, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 317.76
  • Contractor: Sakso Ltd, Contracted Amount*: 0.00 , Reported Amount**: 0.03
  • Contractor: AKUMULATOREN SVIAT, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 073.05
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 108.93
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: Lukoil Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 189.59
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 65.52
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SS-92 Veselin Stanoev ET, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: MIRCHEV IDEAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 174.36
  • Contractor: Certification and Inspection Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.28
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.41
  • Contractor: Furnit Ltd, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Ruse Logistics, Contracted Amount*: 0.00 , Reported Amount**: 449.94
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 15.55
  • Contractor: Bult Ltd, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 414.87
  • Contractor: NICKSTAR GROUP, Contracted Amount*: 0.00 , Reported Amount**: 32.46
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 533.16
  • Contractor: ZFK Consult Ltd, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 17.85
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