Identification

UMIS Number BG16RFOP002-2.073-10755-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200624440 ANTARES TRADE
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: ERIKA-97, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: SAKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.71
  • Contractor: SOFIA FRANCE AUTO - RUSE JSC, Contracted Amount*: 0.00 , Reported Amount**: 434.48
  • Contractor: KRISTIA, Contracted Amount*: 0.00 , Reported Amount**: 140.46
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 308.44
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 59.46
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 98.16
  • Contractor: NETWORKS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 156.78
  • Contractor: Daniela, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 91.54
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 100.11
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 212.76
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 199.08
  • Contractor: EUROINS INSURANCE COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 38.49
  • Contractor: ANTONI REKLAMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 379.20
  • Contractor: TECHNO- ART BG, Contracted Amount*: 0.00 , Reported Amount**: 239.03
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 252.61
  • Contractor: Bogdan, Contracted Amount*: 0.00 , Reported Amount**: 1 451.84
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 18.91
  • Contractor: PERFEKT CLEAN-RUSE LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.85
  • Contractor: NOTARY, Contracted Amount*: 0.00 , Reported Amount**: 92.80
  • Contractor: “MIELE BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 212.61
  • Contractor: WEBSITE BUILDER BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: NIKOM-RUSE, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: PIGMA - 5, Contracted Amount*: 0.00 , Reported Amount**: 14.91
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