Identification

UMIS Number BG16RFOP002-2.073-4457-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175290999 Kvadra rent OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: BALKANIKA TIYM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 560.00
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 52.28
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 294.08
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 208.41
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 124.98
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 456.27
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 395.49
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 228.20
  • Contractor: PROFISEC, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 199.17
  • Contractor: SOFCLIMA BG, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: UNITSEM, Contracted Amount*: 0.00 , Reported Amount**: 80.58
  • Contractor: SANIMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.48
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 64.06
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 4 750.00 BGN
Grant 4 750.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 750.00 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