Identification

UMIS Number BG16RFOP002-2.073-9717-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123652799 IQVOLUTION BULGARIA EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: IN TIME OOD, Contracted Amount*: 0.00 , Reported Amount**: 202.70
  • Contractor: SAAT OOD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: Internet corporated networks EOOD, Contracted Amount*: 0.00 , Reported Amount**: 139.20
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 586.51
  • Contractor: USIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 293.40
  • Contractor: BORIKA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: ScanManager GmbH, Contracted Amount*: 0.00 , Reported Amount**: 8 556.76
  • Contractor: Notary, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: Trakia Cabel OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: Korpora Med OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: COMPUTERS SERVICE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 014.99
  • Contractor: SPIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 156.50
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 9 000.00 BGN
Grant 9 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 000.00 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