Identification

UMIS Number BG16RFOP002-2.073-6760-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204011124 „Professional street cafe” EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: INCOMES - IM AD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: Atisto Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 260.90
  • Contractor: EUROLEASE AUTO, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.78
  • Contractor: Eurosticks, Contracted Amount*: 0.00 , Reported Amount**: 852.96
  • Contractor: GALBO LTD., Contracted Amount*: 0.00 , Reported Amount**: 920.56
  • Contractor: "NEW WAVE 2" LTD., Contracted Amount*: 0.00 , Reported Amount**: 230.00
  • Contractor: G D M BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: IBECO LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.00
  • Contractor: CONSULT 4U Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 600.00
  • Contractor: MILA GREEN LTD., Contracted Amount*: 0.00 , Reported Amount**: 216.67
  • Contractor: KRIPS 5 LTD., Contracted Amount*: 0.00 , Reported Amount**: 12.67
  • Contractor: CEE PROPERTY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 740.07
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 8 764.00 BGN
Grant 8 764.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 764.00 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