Identification

UMIS Number BG16RFOP002-2.073-8072-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124605642 John and Alex Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: SNK-KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 533.90
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 54.23
  • Contractor: AGROHIMIKALI, Contracted Amount*: 0.00 , Reported Amount**: 24.67
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 179.38
  • Contractor: ANELI-MAR, Contracted Amount*: 0.00 , Reported Amount**: 80.51
  • Contractor: AVTOKRAN - PODEM, Contracted Amount*: 0.00 , Reported Amount**: 76.70
  • Contractor: LUKOIL-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.51
  • Contractor: AGROPROM SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 67.86
  • Contractor: ASK-NET, Contracted Amount*: 0.00 , Reported Amount**: 66.17
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 891.87
  • Contractor: OFFICE V, Contracted Amount*: 0.00 , Reported Amount**: 62.11
  • Contractor: TST - AUTO, Contracted Amount*: 0.00 , Reported Amount**: 235.02
  • Contractor: MINIBUS EKSPRES 13, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 239.31
  • Contractor: SOLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 152.15
  • Contractor: ELECTRODOM - PETAR MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 23.52
  • Contractor: "KLIMA-BG 2000" LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 29.00
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 110.40
  • Contractor: DOBIKAR, Contracted Amount*: 0.00 , Reported Amount**: 2.81
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 15.09
  • Contractor: ViK Dobrich, Contracted Amount*: 0.00 , Reported Amount**: 11.40
  • Contractor: VALENTIN DIMITROV BLAGOEV, Contracted Amount*: 0.00 , Reported Amount**: 322.10
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 203.78
  • Contractor: ALTO BI, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: DZZD AVTOMIVKA DELFIN, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: BERGON INTERNET, Contracted Amount*: 0.00 , Reported Amount**: 149.94
  • Contractor: LARGO CITY, Contracted Amount*: 0.00 , Reported Amount**: 100.77
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.73
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 26.87
  • Contractor: TRADE EXPRESS-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.65
  • Contractor: NC HOLD LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 125.12
  • Contractor: ZONA ARTPRINT - 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.18
  • Contractor: ESTRELLA KOREKT, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: SERVIZ PETROV 69, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: IVEKS - 98, Contracted Amount*: 0.00 , Reported Amount**: 5.23
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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