Identification

UMIS Number BG16RFOP002-2.073-11331-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203978710 INTERNATIONAL BIO PLANET LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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: MEGA D I G EOOD, Contracted Amount*: 0.00 , Reported Amount**: 425.50
  • Contractor: SLOT, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: GSI BULGARIA ASSOCIATION, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: DJI DI EM BG, Contracted Amount*: 0.00 , Reported Amount**: 97.88
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.92
  • Contractor: M amp; M MILITZER MUNCH BG, Contracted Amount*: 0.00 , Reported Amount**: 990.06
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 158.96
  • Contractor: SELLEKS, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: "ID Web Studio" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 44.08
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 2 170.60
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 304.17
  • Contractor: AVI TRAD SIMEONOVA, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: VM Distribution, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: S 360, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: DIGDAR, Contracted Amount*: 0.00 , Reported Amount**: 2 760.00
  • Contractor: BOLIADI, Contracted Amount*: 0.00 , Reported Amount**: 72.50
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 819.66
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 8 480.00 BGN
Grant 8 480.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 480.00 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