Identification

UMIS Number BG16RFOP002-2.073-4272-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202039687 TRIPLE SOLUTION OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: BRENNTAG BULGARIA EOOD, Contracted Amount*: 408.52 , Reported Amount**: 408.52
  • Contractor: GOOGLE IRELAND LIMITED, Contracted Amount*: 991.51 , Reported Amount**: 991.51
  • Contractor: Bianchi Trading Ltd., Contracted Amount*: 5 112.92 , Reported Amount**: 0.00
  • Contractor: VANDA I KO OOD, Contracted Amount*: 235.16 , Reported Amount**: 235.16
  • Contractor: HELFI PLASTIC OOD, Contracted Amount*: 61.36 , Reported Amount**: 61.36
  • Contractor: KUK BULGARIA EOOD, Contracted Amount*: 2 709.85 , Reported Amount**: 2 709.85
  • Contractor: OMEGAPLAST 92 EOOD, Contracted Amount*: 743.93 , Reported Amount**: 743.93
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

Procedure 1 Subject to due process: Закупуване на суровини, Estimated Amount: 3 923.65
  • Differentiated position 1: Закупуване на флакони
    Contractor: HELFI PLASTIC OOD
    Contract total funded value: 61.36
  • Differentiated position 2: Закупуване на коластра и колаген
    Contractor: KUK BULGARIA EOOD
    Contract total funded value: 2 709.85
  • Differentiated position 3: Закупуване на капсули
    Contractor: BRENNTAG BULGARIA EOOD
    Contract total funded value: 408.52
  • Differentiated position 4: Закупуване на буркани
    Contractor: OMEGAPLAST 92 EOOD
    Contract total funded value: 743.93
Procedure 2 Subject to due process: Разходи за външни услуги, Estimated Amount: 1 189.26
  • Differentiated position 1: Пакетаж
    Contractor: VANDA I KO OOD
    Contract total funded value: 235.16
  • Differentiated position 2: Реклама
    Contractor: GOOGLE IRELAND LIMITED
    Contract total funded value: 991.51

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN