Identification

UMIS Number BG16RFOP002-2.073-22383-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115787548 S END S CONTACT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: ZELIN LTD, Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: ALITEA, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: POLIS SOT SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: OYA New Initiation, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: DZHI VI TI LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: FREYLE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: LINTERACTIVE, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: SHOPCOM, Contracted Amount*: 0.00 , Reported Amount**: 57.00
  • Contractor: ET SIATON - KATYA PARASKOVA, Contracted Amount*: 0.00 , Reported Amount**: 331.10
  • Contractor: G I T, Contracted Amount*: 0.00 , Reported Amount**: 78.60
  • Contractor: PRIMRSE, Contracted Amount*: 0.00 , Reported Amount**: 654.19
  • Contractor: OBSHTINA PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 282.24
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 18.94
  • Contractor: ADEA LTD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: Vesela, Contracted Amount*: 720.00 , Reported Amount**: 0.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 58.98
  • Contractor: MAKROS 2001 LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.38
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 3 800.00 BGN
Grant 3 800.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 800.00 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