Identification

UMIS Number BG16RFOP002-2.073-4053-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203939935 "NADE" LTD.
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Приморско, гр.Китен

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: SKAT TV, Contracted Amount*: 0.00 , Reported Amount**: 488.33
  • Contractor: KITEN NET, Contracted Amount*: 0.00 , Reported Amount**: 111.67
  • Contractor: ANDIKA 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.50
  • Contractor: Parallel, Contracted Amount*: 0.00 , Reported Amount**: 213.33
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 503.28
  • Contractor: FIGARO, Contracted Amount*: 0.00 , Reported Amount**: 261.84
  • Contractor: ZODIAK - RH, Contracted Amount*: 0.00 , Reported Amount**: 330.41
  • Contractor: WEBSITE BUILDER BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 496.67
  • Contractor: Orbico Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 212.18
  • Contractor: SUNNY BEACH SERVICES , Contracted Amount*: 0.00 , Reported Amount**: 184.48
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 290.17
  • Contractor: BULMARK - PETKO ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 790.83
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 6 300.00 BGN
Grant 6 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 300.00 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