Identification

UMIS Number BG16RFOP002-2.073-22413-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200981224 COLONIZER
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 30.05.2022
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: PROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 59.48
  • Contractor: KOSTADINOV-RAIUKOV FIVEPI, Contracted Amount*: 0.00 , Reported Amount**: 217.70
  • Contractor: OCEAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: MAG MAR, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: EOS -LD DISTRIBUTION, Contracted Amount*: 0.00 , Reported Amount**: 20.29
  • Contractor: SANTULITA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 23.56
  • Contractor: MEIK 98, Contracted Amount*: 0.00 , Reported Amount**: 242.61
  • Contractor: BIOMAG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2.64
  • Contractor: VEGA - G.GEORGIEVA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 89.14
  • Contractor: Agrio Invest Ltd, Contracted Amount*: 0.00 , Reported Amount**: 184.52
  • Contractor: NETX - NG LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 659.58
  • Contractor: HARS COMMERS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: BEL GROUPS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 39.57
  • Contractor: BOTTLING COMPANY-GORNA BANIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 52.16
  • Contractor: KPN Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 40.66
  • Contractor: KANELA - MED, Contracted Amount*: 0.00 , Reported Amount**: 146.48
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 107.71
  • Contractor: Sofstok Ltd, Contracted Amount*: 0.00 , Reported Amount**: 11.95
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: SECTRON, Contracted Amount*: 0.00 , Reported Amount**: 35.80
  • Contractor: MJ CATERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 133.61
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: N N D TRADING, Contracted Amount*: 0.00 , Reported Amount**: 17.47
  • Contractor: BAZ COMPANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.20
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 292.38
  • Contractor: VTK - VALERI TERZIEV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 44.56
  • Contractor: AVANTI 777, Contracted Amount*: 0.00 , Reported Amount**: 171.47
  • Contractor: KOMO-62 - PlamenPekin, Contracted Amount*: 0.00 , Reported Amount**: 61.56
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 56.64
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.96
  • Contractor: TSVOTOSLAV-POALINA CONSULOVA, Contracted Amount*: 0.00 , Reported Amount**: 9.38
  • Contractor: HRISI 99 EAD, Contracted Amount*: 0.00 , Reported Amount**: 7.20
  • Contractor: AVESTA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 2 100.00
  • Contractor: BIANCHI TRAIDING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 24.28
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