Identification

UMIS Number BG16RFOP002-2.073-11356-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 831744994 BELSHANS EOOD
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, 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: MSOFT, Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 372.25
  • Contractor: LILYANA, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: MEBELI DOBRI PARVANOV LTD , Contracted Amount*: 0.00 , Reported Amount**: 316.67
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 12.49
  • Contractor: SHEZ, Contracted Amount*: 0.00 , Reported Amount**: 2 611.05
  • Contractor: ITEMA-PG, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 18.82
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 250.02
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 136.40
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 26.58
  • Contractor: VITANIA PHARMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.92
  • Contractor: ET KAMERON VALERY TOMOV, Contracted Amount*: 0.00 , Reported Amount**: 1 750.00
  • Contractor: “TONERTRADE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.58
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 820.23
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: ELIT MOBAIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 718.08
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 8 323.86 BGN
Grant 8 323.86 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 323.86 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