Identification

UMIS Number BG16RFOP002-2.073-1142-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202869942 Bonita 79 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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: Eltes LTD, Contracted Amount*: 0.00 , Reported Amount**: 210.91
  • Contractor: DZZD Fiks servis, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: JO-DE, Contracted Amount*: 0.00 , Reported Amount**: 517.10
  • Contractor: INTERMES HYT LTS, Contracted Amount*: 0.00 , Reported Amount**: 102.13
  • Contractor: EKSELANS NG, Contracted Amount*: 0.00 , Reported Amount**: 134.37
  • Contractor: "PLODOVE" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 704.59
  • Contractor: ART FRESH Ltd., Contracted Amount*: 0.00 , Reported Amount**: 595.61
  • Contractor: MESOKOMBINAT SVISHTOV, Contracted Amount*: 0.00 , Reported Amount**: 296.72
  • Contractor: SEVER EKSPORT LTS, Contracted Amount*: 0.00 , Reported Amount**: 99.83
  • Contractor: CHERNEV, Contracted Amount*: 0.00 , Reported Amount**: 173.88
  • Contractor: TRUST-92 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 785.69
  • Contractor: MULTITEST, Contracted Amount*: 0.00 , Reported Amount**: 52.15
  • Contractor: VEJEN 2010, Contracted Amount*: 0.00 , Reported Amount**: 109.73
  • Contractor: COOL SYST, Contracted Amount*: 0.00 , Reported Amount**: 200.26
  • Contractor: Know How Ltd., Contracted Amount*: 0.00 , Reported Amount**: 56.24
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