Identification

UMIS Number BG16RFOP002-2.073-12325-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126724474 DAR-KO EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
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), Хасково (BG422), Хасково, гр.Хасково

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: Business Logistics Center Sofia AD, Contracted Amount*: 0.00 , Reported Amount**: 39.01
  • Contractor: STUDIO MODERMA-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.48
  • Contractor: SISTEMA, Contracted Amount*: 0.00 , Reported Amount**: 31.11
  • Contractor: RUMIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.94
  • Contractor: ROLLING-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.82
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 76.67
  • Contractor: DEDAL COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 87.73
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 71.89
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.23
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 17.45
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 94.09
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 19.13
  • Contractor: DANTO GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 158.65
  • Contractor: Art Mebel SM ltd, Contracted Amount*: 0.00 , Reported Amount**: 869.20
  • Contractor: FINANCE CONSULT 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 899.87
  • Contractor: TAKE ENERGY LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.73
  • Contractor: Plamen, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.77
  • Contractor: BONEV SOFT ODITING LTD, Contracted Amount*: 0.00 , Reported Amount**: 230.00
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 21.09
  • Contractor: Team contract, Contracted Amount*: 0.00 , Reported Amount**: 465.28
  • Contractor: VULCAN, Contracted Amount*: 0.00 , Reported Amount**: 165.32
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 244.80
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 55.65
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 85.68
  • Contractor: NIKAS-EM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 32.34
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.87
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: ELTRON, Contracted Amount*: 0.00 , Reported Amount**: 22.32
  • Contractor: YONKO STEFANI LTD, Contracted Amount*: 0.00 , Reported Amount**: 262.81
  • Contractor: R Trade International, Contracted Amount*: 0.00 , Reported Amount**: 17.88
  • Contractor: BISLAV, Contracted Amount*: 0.00 , Reported Amount**: 12.76
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.36
  • Contractor: START TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 9.80
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.50
  • Contractor: YUSK BUL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.02
  • Contractor: "CORRECT CAR SERVICE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 59.65
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 4 652.75 EUR
Grant 4 652.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 652.76 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