Identification

UMIS Number BG16RFOP002-2.073-4923-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204968516 Innovative Investments
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: CEM - COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 5.62
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 22.04
  • Contractor: Mypos.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 168.17
  • Contractor: BRAGA SECRET - RUMEN NIKOLOV, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: DRASKI-M - SVETLANA GROZDEVA, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: PAUS, Contracted Amount*: 0.00 , Reported Amount**: 5.52
  • Contractor: ELDO - PLAMEN PAVLOV, Contracted Amount*: 0.00 , Reported Amount**: 20.90
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: MEGATRADE 2015, Contracted Amount*: 0.00 , Reported Amount**: 285.31
  • Contractor: NICESHOPS GmbH, Contracted Amount*: 0.00 , Reported Amount**: 19.94
  • Contractor: KREDDERE, Contracted Amount*: 0.00 , Reported Amount**: 378.36
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 289.23
  • Contractor: ASK-NET, Contracted Amount*: 0.00 , Reported Amount**: 19.12
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 11.96
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 63.05
  • Contractor: ROYAL ELEKTRONIKS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 19.41
  • Contractor: SOLO AIR, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 22.25
  • Contractor: Invoicing solutions Bulgaria AD, Contracted Amount*: 0.00 , Reported Amount**: 7.16
  • Contractor: NAVI-46 - IVAN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: Megamag Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 49.35
  • Contractor: OZONE ENTERTAINMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 59.09
  • Contractor: CBA, Contracted Amount*: 0.00 , Reported Amount**: 102.96
  • Contractor: KAMEYA LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 10.22
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 189.66
  • Contractor: KETEN, Contracted Amount*: 0.00 , Reported Amount**: 12.77
  • Contractor: LIAPHARM OOD, Contracted Amount*: 0.00 , Reported Amount**: 5.19
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 1 891.78 EUR
Grant 1 891.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 891.78 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