Identification

UMIS Number BG16RFOP002-2.073-11817-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205462799 FRESH EME
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 103.49
  • Contractor: SIVEKS I SIE STANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 204.00
  • Contractor: ELA - STOYAN PETROV, Contracted Amount*: 0.00 , Reported Amount**: 64.25
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 766.79
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 27.64
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 1 520.39
  • Contractor: SUNI BYCH SERVIC, Contracted Amount*: 0.00 , Reported Amount**: 998.58
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 647.73
  • Contractor: KM - KERAMIKS, Contracted Amount*: 0.00 , Reported Amount**: 1 562.76
  • Contractor: "AZIMUT - 6000 "LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 678.80
  • Contractor: ZODIAK - RH, Contracted Amount*: 0.00 , Reported Amount**: 725.00
  • Contractor: YANULOV INVEST, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: VIGO STAR ESTEIT, Contracted Amount*: 0.00 , Reported Amount**: 737.97
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 8 247.40 BGN
Grant 8 247.40 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 247.40 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