Identification

UMIS Number BG16RFOP002-2.073-24405-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204497427 RS Trade 888 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 22.06.2022
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: Cold point LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 16.90
  • Contractor: HAT-HERMON-AVTOTEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 39.62
  • Contractor: Vali Computers, Contracted Amount*: 0.00 , Reported Amount**: 27.61
  • Contractor: Direct accounting, Contracted Amount*: 0.00 , Reported Amount**: 717.46
  • Contractor: italinea, Contracted Amount*: 0.00 , Reported Amount**: 11.07
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 42.03
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 232.55
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 13.19
  • Contractor: BORIANA, Contracted Amount*: 0.00 , Reported Amount**: 290.76
  • Contractor: Mat 2001, Contracted Amount*: 0.00 , Reported Amount**: 28.63
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 84.24
  • Contractor: PETEV amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 253.09
  • Contractor: Teh ko, Contracted Amount*: 0.00 , Reported Amount**: 361.46
  • Contractor: PC CITY, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 35.58
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.29
  • Contractor: BLIC 04, Contracted Amount*: 0.00 , Reported Amount**: 167.90
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 1.93
  • Contractor: VT - TEHGAZ, Contracted Amount*: 0.00 , Reported Amount**: 40.47
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 4.59
  • Contractor: APRIORI, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: HELIOS - 7, Contracted Amount*: 0.00 , Reported Amount**: 15.70
  • Contractor: MDMT, Contracted Amount*: 0.00 , Reported Amount**: 255.05
  • Contractor: Avtosviat , Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 4.94
  • Contractor: ''SERVISE 2020", Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: VEX 1, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 219.69
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.73
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 180.42
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.40
  • Contractor: NESI - 97 LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.84
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 177.64
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: Raionna Potrebitelna Kooperacia, Contracted Amount*: 0.00 , Reported Amount**: 279.51
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 4 109.76 EUR
Grant 4 109.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 109.76 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