Identification

UMIS Number BG16RFOP002-2.073-14413-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201044444 Trend IG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 49.21
  • Contractor: Stoyna, Contracted Amount*: 0.00 , Reported Amount**: 170.44
  • Contractor: DOMMIX.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 167.04
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 18.19
  • Contractor: FAT, Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 147.87
  • Contractor: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 575.24
  • Contractor: LALEMA, Contracted Amount*: 0.00 , Reported Amount**: 14.03
  • Contractor: WINET 1, Contracted Amount*: 0.00 , Reported Amount**: 102.30
  • Contractor: NIS, Contracted Amount*: 0.00 , Reported Amount**: 42.60
  • Contractor: PAVEL, Contracted Amount*: 0.00 , Reported Amount**: 170.44
  • Contractor: MIRA, Contracted Amount*: 0.00 , Reported Amount**: 715.81
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 56.59
  • Contractor: MARKITA, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.92
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 60.82
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: ORM BG, Contracted Amount*: 0.00 , Reported Amount**: 2.66
  • Contractor: AMK, Contracted Amount*: 0.00 , Reported Amount**: 40.48
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 101.56
  • Contractor: EVRO-PRO.COM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 874.30
  • Contractor: CHICHEK 1, Contracted Amount*: 0.00 , Reported Amount**: 340.86
  • Contractor: MILENIUM GRUP, Contracted Amount*: 0.00 , Reported Amount**: 41.91
  • Contractor: MARIA, Contracted Amount*: 0.00 , Reported Amount**: 170.44
  • Contractor: ALPI 2010, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: ATANAS, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: ELENA, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: MERIT, Contracted Amount*: 0.00 , Reported Amount**: 50.34
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