Identification

UMIS Number BG16RFOP002-2.073-22202-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204516589 SUSI 05 LTD
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

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: ILIADA, Contracted Amount*: 0.00 , Reported Amount**: 1 254.27
  • Contractor: SPRING AIR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 195.00
  • Contractor: Bluesky nails Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 77.00
  • Contractor: STAR NAILS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 534.16
  • Contractor: KRINEL, Contracted Amount*: 0.00 , Reported Amount**: 153.00
  • Contractor: VST PRO, Contracted Amount*: 0.00 , Reported Amount**: 272.45
  • Contractor: ITALIAN-BULGARIAN TRADING COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 846.00
  • Contractor: COSMETIC - TANEVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 362.00
  • Contractor: MAKUL - V LTD, Contracted Amount*: 0.00 , Reported Amount**: 237.02
  • Contractor: ONYX TRADE 73, Contracted Amount*: 0.00 , Reported Amount**: 1 899.50
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 7 207.00 BGN
Grant 7 207.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 207.00 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