Identification

UMIS Number BG16RFOP002-2.073-13476-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203117313 "ILANE 14" Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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: Teh ko, Contracted Amount*: 0.00 , Reported Amount**: 35.08
  • Contractor: CRABS, Contracted Amount*: 0.00 , Reported Amount**: 1 400.52
  • Contractor: Pamukov, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: S - AUTO 2017 LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.20
  • Contractor: Lukoil, Contracted Amount*: 0.00 , Reported Amount**: 49.71
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 83.08
  • Contractor: REVITA, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 5.53
  • Contractor: Asort, Contracted Amount*: 0.00 , Reported Amount**: 257.78
  • Contractor: ALFA 2 PLUS, Contracted Amount*: 0.00 , Reported Amount**: 41.92
  • Contractor: ISIT, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: RGB NET SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 270.92
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.25
  • Contractor: Panda, Contracted Amount*: 0.00 , Reported Amount**: 29.94
  • Contractor: Ikonom-consult, Contracted Amount*: 0.00 , Reported Amount**: 847.77
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 201.49
  • Contractor: ARCHER - M EOOD, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 174.19
  • Contractor: ALFA SOT BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 118.73
  • Contractor: Skyshop Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 40.18
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 215.07
  • Contractor: AUTO 1 JSC., Contracted Amount*: 0.00 , Reported Amount**: 65.68
  • Contractor: GATIKO 15, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 334.03
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