Identification

UMIS Number BG16RFOP002-2.073-12653-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201412165 "ZET Market" LTD
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), 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: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 686.62
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 56.33
  • Contractor: PEGAS-93, Contracted Amount*: 0.00 , Reported Amount**: 146.94
  • Contractor: Vamp;V ISOMATIC, Contracted Amount*: 0.00 , Reported Amount**: 118.48
  • Contractor: EMA 90, Contracted Amount*: 0.00 , Reported Amount**: 147.51
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 977.70
  • Contractor: PC LIFE, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 242.39
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 113.43
  • Contractor: GPS SYSTEMS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: REDKO-TG, Contracted Amount*: 0.00 , Reported Amount**: 94.59
  • Contractor: APIS EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 314.96
  • Contractor: COMITEX LTD., Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: TANAND, Contracted Amount*: 0.00 , Reported Amount**: 74.95
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