Identification

UMIS Number BG16RFOP002-2.073-19104-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148026956 GESH SHIPING SERVICES LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: MIMO-96, Contracted Amount*: 0.00 , Reported Amount**: 209.63
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 47.13
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 9.97
  • Contractor: JORDI-22, Contracted Amount*: 0.00 , Reported Amount**: 27.10
  • Contractor: TONI DE, Contracted Amount*: 0.00 , Reported Amount**: 5.93
  • Contractor: NASA-D LTD, Contracted Amount*: 0.00 , Reported Amount**: 151.51
  • Contractor: IGLIKA KS LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.34
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 75.16
  • Contractor: Evro proekt, Contracted Amount*: 0.00 , Reported Amount**: 75.85
  • Contractor: SC IGLA TRADE SRL , Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 10.51
  • Contractor: TELEC 2002, Contracted Amount*: 0.00 , Reported Amount**: 9.26
  • Contractor: Balkan Yug, Contracted Amount*: 0.00 , Reported Amount**: 5.28
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.93
  • Contractor: MARVIN LTD, Contracted Amount*: 0.00 , Reported Amount**: 3.32
  • Contractor: SIM 50, Contracted Amount*: 0.00 , Reported Amount**: 38.11
  • Contractor: LOYAL CAR SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 257.98
  • Contractor: EKO PEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.01
  • Contractor: ELSY, Contracted Amount*: 0.00 , Reported Amount**: 248.84
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: BULAVTO, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 31.61
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 8.95
  • Contractor: ZHAR COMPUTER-VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.77
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 99.69
  • Contractor: ET BIBY - Milen Marinov, Contracted Amount*: 0.00 , Reported Amount**: 10.69
  • Contractor: VISTILON, Contracted Amount*: 0.00 , Reported Amount**: 2.01
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.48
  • Contractor: ACCOUNT MANAGEMENT VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 536.85
  • Contractor: ES TI NET, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 25.19
  • Contractor: "Olymp-Safety Equipment" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.54
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.90
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 9.38
  • Contractor: "V-TAC VARNA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: DOMESTA, Contracted Amount*: 0.00 , Reported Amount**: 3.59
  • Contractor: PLANET 1, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: OBSHTINA VARNA, Contracted Amount*: 0.00 , Reported Amount**: 83.86
  • Contractor: TECHNO TRANSPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 315.62
  • Contractor: INTERSERVICE UZUNOVI AD, Contracted Amount*: 0.00 , Reported Amount**: 144.44
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 3.95
  • Contractor: REGISTRY AGENCY, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: PAPER HOUSE LTD., Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: TILKOM, Contracted Amount*: 0.00 , Reported Amount**: 123.11
  • Contractor: ZAHARNI ZAVODI, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 15.70
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.93
  • Contractor: DIOR AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 57.95
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 104.98
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 473.67
  • Contractor: KARVAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.12
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 4 028.98 EUR
Grant 4 028.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 028.98 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN