Identification

UMIS Number BG16RFOP002-2.073-24876-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202309809 Atelie Ema LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 31.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: PRAKTIKER RITEIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.18
  • Contractor: METEKSIM LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: OZON AD, Contracted Amount*: 0.00 , Reported Amount**: 130.56
  • Contractor: DEMARJ LTD, Contracted Amount*: 0.00 , Reported Amount**: 177.00
  • Contractor: TOPLIVO AD, Contracted Amount*: 0.00 , Reported Amount**: 16.91
  • Contractor: MAKSIMTREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 110.58
  • Contractor: FLAT OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: TING 6 LTD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 550.00
  • Contractor: PRINTER BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: EKONT EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.72
  • Contractor: DJAMBO ES.B.LTD, Contracted Amount*: 0.00 , Reported Amount**: 307.82
  • Contractor: MARTBG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 93.30
  • Contractor: FRESKOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: DANIEL LD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 337.00
  • Contractor: BAUMAKS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 29.95
  • Contractor: OP LETEN TEATAR FESTIVALI I KONCERTI , Contracted Amount*: 0.00 , Reported Amount**: 91.67
  • Contractor: DI ES HOUM OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.72
  • Contractor: TANDEM 1991 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 155.82
  • Contractor: MEDIKO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.00
  • Contractor: BRAVA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 746.68
  • Contractor: OPAKOVKI.KOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 144.46
  • Contractor: ART LIFE HARMONIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 235.50
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 5 216.00 BGN
Grant 5 216.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 216.00 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