Identification

UMIS Number BG16RFOP002-2.073-18335-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175148793 PREMIERE Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 173.78
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 36.89
  • Contractor: ARITEH, Contracted Amount*: 0.00 , Reported Amount**: 27.68
  • Contractor: lukoil Balgaria eood, Contracted Amount*: 0.00 , Reported Amount**: 97.22
  • Contractor: ILIEVI, Contracted Amount*: 0.00 , Reported Amount**: 169.28
  • Contractor: YANA, Contracted Amount*: 0.00 , Reported Amount**: 115.01
  • Contractor: STATEX, Contracted Amount*: 0.00 , Reported Amount**: 75.80
  • Contractor: MISO 57, Contracted Amount*: 0.00 , Reported Amount**: 129.90
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.90
  • Contractor: Kucarov 2000 LLC, Contracted Amount*: 0.00 , Reported Amount**: 8.99
  • Contractor: ACHO – DIANA PETROVA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: kar oil eood, Contracted Amount*: 0.00 , Reported Amount**: 100.66
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 87.56
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 121.82
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 406.89
  • Contractor: H amp; M HENNES amp; MAURITZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.23
  • Contractor: DIOR AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 148.00
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 511.11
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 127.19
  • Contractor: tian 96 eood, Contracted Amount*: 0.00 , Reported Amount**: 109.98
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 493.47
  • Contractor: IV EXPERT ET, Contracted Amount*: 0.00 , Reported Amount**: 752.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 259.23
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 3 600.00 BGN
Grant 3 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 600.00 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