Identification

UMIS Number BG16RFOP002-2.073-7377-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131553480 BALKANIAN TRADERS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: EASYLABEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 54.83
  • Contractor: M amp; M MILITZER MUNCH BG, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: GIVE TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: SIMEX10 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 258.21
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 1 021.27
  • Contractor: TURKUAZ, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 259.18
  • Contractor: ALEXA IM LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: SREDEZ, Contracted Amount*: 0.00 , Reported Amount**: 392.04
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 4 152.44 EUR
Grant 4 152.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 152.43 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