Identification

UMIS Number BG16RFOP002-2.073-21210-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205022223 ZA DETSATA 2012
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
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), 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: RIVA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 52.68
  • Contractor: op summer theater, festivals and concerts, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 75.10
  • Contractor: IFG ACCOUNTING , Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: Todor, Contracted Amount*: 0.00 , Reported Amount**: 204.48
  • Contractor: Elena, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: Rozeta, Contracted Amount*: 0.00 , Reported Amount**: 306.74
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: Vesel, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: CHISTA PLANETA, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: Dimitur, Contracted Amount*: 0.00 , Reported Amount**: 1 179.90
  • Contractor: DISINFECTION STATION - BURGAS , Contracted Amount*: 0.00 , Reported Amount**: 64.72
  • Contractor: UNEX 2016 , Contracted Amount*: 0.00 , Reported Amount**: 43.55
  • Contractor: Stilqn, Contracted Amount*: 0.00 , Reported Amount**: 1 179.90
  • Contractor: MAX DEVELOPMENT, Contracted Amount*: 0.00 , Reported Amount**: 46.01
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN