Identification

UMIS Number BG16RFOP002-2.073-5607-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201700452 Beroe commodity EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 29.07.2022
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: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: Krasnokamsky RMZ LLC, Contracted Amount*: 0.00 , Reported Amount**: 2 098.57
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 35.83
  • Contractor: SNEZHANKA TASEVA STOYANOVA FIZICHESKO LITSE - SUBEKT NA BULSTAT, Contracted Amount*: 0.00 , Reported Amount**: 5.00
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 37.26
  • Contractor: AUTOMONTANA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.38
  • Contractor: AltusHost B.V. , Contracted Amount*: 0.00 , Reported Amount**: 116.38
  • Contractor: DILEIN, Contracted Amount*: 0.00 , Reported Amount**: 85.84
  • Contractor: BAGIRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 70.75
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 75.76
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.83
  • Contractor: NUTSHELL INC.-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: Sezar Trade Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.14
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 164.06
  • Contractor: Skyshop Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 148.33
  • Contractor: lima 2003 eood, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: ET IVAN ANDONOV, Contracted Amount*: 0.00 , Reported Amount**: 38.61
  • Contractor: TIVI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 34.66
  • Contractor: Evro proekt Komers, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: LAYF GARD 88 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 299.98
  • Contractor: TEDA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.99
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 153.90
  • Contractor: Microsoft Ireland Operations Limited, Contracted Amount*: 0.00 , Reported Amount**: 116.66
  • Contractor: DI EYCH EL EKSPRES BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.32
  • Contractor: ROSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.25
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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