Identification

UMIS Number BG16RFOP002-2.073-24405-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204497427 RS Trade 888 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: Cold point LTD, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.05
  • Contractor: HAT-HERMON-AVTOTEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 77.50
  • Contractor: Vali Computers, Contracted Amount*: 0.00 , Reported Amount**: 54.00
  • Contractor: Direct accounting, Contracted Amount*: 0.00 , Reported Amount**: 1 403.23
  • Contractor: italinea, Contracted Amount*: 0.00 , Reported Amount**: 21.66
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 82.21
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 454.87
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 25.80
  • Contractor: BORIANA, Contracted Amount*: 0.00 , Reported Amount**: 568.67
  • Contractor: Mat 2001, Contracted Amount*: 0.00 , Reported Amount**: 56.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 164.76
  • Contractor: PETEV amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 495.00
  • Contractor: Teh ko, Contracted Amount*: 0.00 , Reported Amount**: 706.94
  • Contractor: PC CITY, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 69.60
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8.40
  • Contractor: BLIC 04, Contracted Amount*: 0.00 , Reported Amount**: 328.39
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 3.78
  • Contractor: VT - TEHGAZ, Contracted Amount*: 0.00 , Reported Amount**: 79.17
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 8.97
  • Contractor: APRIORI, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: HELIOS - 7, Contracted Amount*: 0.00 , Reported Amount**: 30.70
  • Contractor: MDMT, Contracted Amount*: 0.00 , Reported Amount**: 498.83
  • Contractor: Avtosviat , Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 9.67
  • Contractor: ''SERVISE 2020", Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: VEX 1, Contracted Amount*: 0.00 , Reported Amount**: 12.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 429.75
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 36.63
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 352.85
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.34
  • Contractor: NESI - 97 LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.50
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 347.44
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: Raionna Potrebitelna Kooperacia, Contracted Amount*: 0.00 , Reported Amount**: 546.77
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 8 038.00 BGN
Grant 8 038.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 038.00 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