Identification

UMIS Number BG16RFOP002-2.073-7816-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121414660 KIPRIA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: DM-KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 158.33
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 74.81
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 472.50
  • Contractor: MICROINVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.90
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 338.00
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 109.13
  • Contractor: K I S - 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.32
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 394.19
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 470.01
  • Contractor: AN - KA TREID LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.00
  • Contractor: Iscona, Contracted Amount*: 0.00 , Reported Amount**: 1 515.00
  • Contractor: "NET INFO" AD, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: KA - SERVICE SOFIQ-1632 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: TOPLOFIKACIQ SOFIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 409.10
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 259.09
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 227.20
  • Contractor: PRO OFFICE BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9.08
  • Contractor: EUROOFFICE, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 11.73
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 619.87
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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