Identification

UMIS Number BG16RFOP002-2.073-10438-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202810987 Samira Trade Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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), Благоевград (BG413), Благоевград, гр.Благоевград

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: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 143.82
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 21.26
  • Contractor: Tanand EOOD, Contracted Amount*: 0.00 , Reported Amount**: 54.54
  • Contractor: Maks print, Contracted Amount*: 0.00 , Reported Amount**: 274.57
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.11
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3.83
  • Contractor: VISTEK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 48.16
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 46.68
  • Contractor: STROYRENT, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: Sama 2020 OOD, Contracted Amount*: 0.00 , Reported Amount**: 700.47
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.83
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 55.84
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 28.30
  • Contractor: IMAGE FACTORY, Contracted Amount*: 0.00 , Reported Amount**: 8.69
  • Contractor: Daga, Contracted Amount*: 0.00 , Reported Amount**: 3.11
  • Contractor: T.L. Com Foun Stor SRL, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Bulpal OOD, Contracted Amount*: 0.00 , Reported Amount**: 31.04
  • Contractor: Dj Met Kom, Contracted Amount*: 0.00 , Reported Amount**: 1 738.39
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