Identification

UMIS Number BG16RFOP002-2.073-3465-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130279603 GoGo Net Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: TRAFFIC BROADBAND COMMUNICATIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: APID - 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.58
  • Contractor: Google Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 174.78
  • Contractor: TNC Ltd., Contracted Amount*: 0.00 , Reported Amount**: 88.56
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: PAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 74.50
  • Contractor: KRUIZ CHEPELARE LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.01
  • Contractor: FOMUS, Contracted Amount*: 0.00 , Reported Amount**: 93.92
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 150.69
  • Contractor: WELLE TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 174.17
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 22.08
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 68.36
  • Contractor: SG KONSULT PLUS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 15.82
  • Contractor: ET BULMARK - PETKO ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: ET KRASI-M-DANKA JELEVA, Contracted Amount*: 0.00 , Reported Amount**: 53.33
  • Contractor: Panda Cooperation, Contracted Amount*: 0.00 , Reported Amount**: 17.93
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: GEOTRADE IVANOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.67
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 86.65
  • Contractor: KOREKSIM-BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: BEST ELEKTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 31.67
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 111.00
  • Contractor: BDZ PASSENGERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.42
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.97
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 98.94
  • Contractor: HSS GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.92
  • Contractor: PRAKTIKER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 121.37
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 403.32
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 64.49
  • Contractor: AMPEREL, Contracted Amount*: 0.00 , Reported Amount**: 75.18
  • Contractor: AMBER BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.00
  • Contractor: POLYCOMP, Contracted Amount*: 0.00 , Reported Amount**: 27.80
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.21
  • Contractor: MILTENOV, DRAGANOVA-UNION SD, Contracted Amount*: 0.00 , Reported Amount**: 172.50
  • Contractor: AUTO RENT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 534.14
  • Contractor: BE PET LTD, Contracted Amount*: 0.00 , Reported Amount**: 566.95
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.41
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 215.72
  • Contractor: CITY MARKET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.17
  • Contractor: LIDL BULGARIA EOOD END CO, Contracted Amount*: 0.00 , Reported Amount**: 262.60
  • Contractor: KOREKT 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 351.26
  • Contractor: DIANA LTD, Contracted Amount*: 0.00 , Reported Amount**: 283.66
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 9 985.00 BGN
Grant 9 985.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 985.00 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