Identification

UMIS Number BG16RFOP002-2.073-18492-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205548885 Clean Masters 2016 Mitev Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: TONI CLIIN, Contracted Amount*: 0.00 , Reported Amount**: 128.53
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.00
  • Contractor: "EXPERT ADVICE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 127.83
  • Contractor: DZZD "ADVOKATSKO SDRUZHENIE "DYAKOVA I KONDOVA", Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: DIGIT SAFETY, Contracted Amount*: 0.00 , Reported Amount**: 27.61
  • Contractor: Clean Vision, Contracted Amount*: 0.00 , Reported Amount**: 22.70
  • Contractor: STREDI, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: MERK 81, Contracted Amount*: 0.00 , Reported Amount**: 422.62
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: FIRSTDENTAL, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: REMARKETING LTD, Contracted Amount*: 0.00 , Reported Amount**: 529.20
  • Contractor: ESI, Contracted Amount*: 0.00 , Reported Amount**: 256.20
  • Contractor: Em-De-Te, Contracted Amount*: 0.00 , Reported Amount**: 38.45
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 1 789.52 EUR
Grant 1 789.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 789.52 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