Identification

UMIS Number BG16RFOP002-2.073-0075-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202929977 RUMENIAKA CUSTOM DESIGN LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: VICTORIA - GV, Contracted Amount*: 0.00 , Reported Amount**: 96.00
  • Contractor: MARTINA MAX, Contracted Amount*: 0.00 , Reported Amount**: 197.48
  • Contractor: AA TONI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 15.92
  • Contractor: J and L Center JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 300.67
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 133.32
  • Contractor: TOPLIVO-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 100.14
  • Contractor: D M MAX, Contracted Amount*: 0.00 , Reported Amount**: 516.77
  • Contractor: INTER POWER, Contracted Amount*: 0.00 , Reported Amount**: 122.19
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 90.04
  • Contractor: EGLO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 386.12
  • Contractor: TMT-ELKOM , Contracted Amount*: 0.00 , Reported Amount**: 292.61
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 15.75
  • Contractor: FUTURE POSITIVE CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 282.00
  • Contractor: MIP-TS, Contracted Amount*: 0.00 , Reported Amount**: 25.29
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 40.83
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.49
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 3 695.00 BGN
Grant 3 695.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 695.00 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