Identification

UMIS Number BG16RFOP002-2.073-3608-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204480381 Beta Commerce 2009
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), Перник (BG414), Перник, гр.Перник

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: ET ROZALI-ROZALIA PENCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 356.00
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 255.11
  • Contractor: KM CONSULT 2011, Contracted Amount*: 0.00 , Reported Amount**: 108.00
  • Contractor: YANEV 07, Contracted Amount*: 0.00 , Reported Amount**: 434.88
  • Contractor: Meg-cherno I bqlo , Contracted Amount*: 0.00 , Reported Amount**: 433.17
  • Contractor: IPN BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 237.89
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 72.05
  • Contractor: MUROLL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 99.69
  • Contractor: ARGO PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 154.69
  • Contractor: MIZIA MARK LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.63
  • Contractor: MULTICO 92, Contracted Amount*: 0.00 , Reported Amount**: 117.46
  • Contractor: FISTOCOMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 182.61
  • Contractor: CORRECT SERVICE GROUP, Contracted Amount*: 0.00 , Reported Amount**: 93.31
  • Contractor: DEKAR-M, Contracted Amount*: 0.00 , Reported Amount**: 640.25
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 3 225.74 BGN
Grant 3 225.74 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 225.74 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