Identification

UMIS Number BG16RFOP002-2.073-2356-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205175728 ZHADELIA LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 430.14
  • Contractor: ACCOUNT CONTROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: Mandala - Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 243.00
  • Contractor: ET IOANNA-98-GIRGINA GEORGIEVA-KRASTINKA SABCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 108.77
  • Contractor: SERVIZ MOBAIL DIVAISIS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: SELENA-SERGEEVA-SADRUZHIE, Contracted Amount*: 0.00 , Reported Amount**: 55.83
  • Contractor: VIONETTA DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: SIRIUS VT, Contracted Amount*: 0.00 , Reported Amount**: 117.52
  • Contractor: DOSTAVKA EP LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.84
  • Contractor: GIZI 2016 LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.80
  • Contractor: ET DIMITAR KINOV, Contracted Amount*: 0.00 , Reported Amount**: 65.00
  • Contractor: OZAREA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 166.09
  • Contractor: COLORPACKS LTD., Contracted Amount*: 0.00 , Reported Amount**: 136.21
  • Contractor: ELENA, Contracted Amount*: 0.00 , Reported Amount**: 541.02
  • Contractor: „GRAND MASTERS” SLTD, Contracted Amount*: 0.00 , Reported Amount**: 253.78
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 3 150.00 BGN
Grant 3 150.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 150.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN