Identification

UMIS Number BG16RFOP002-2.073-2273-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204417922 Brave Moustache Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 267.87
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 78.30
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 32.09
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 36.99
  • Contractor: DEA -PASAVAN 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 525.00
  • Contractor: Violeta, Contracted Amount*: 0.00 , Reported Amount**: 4 500.00
  • Contractor: Imoti BG Konsult OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: FIBER, Contracted Amount*: 0.00 , Reported Amount**: 158.10
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 52.08
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 31.35
  • Contractor: CITRAKOM, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: Popravi si sam, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 247.84
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 53.02
  • Contractor: Angro Treid OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.63
  • Contractor: Profesionalistat OOD, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: Slanchogled-Art, Hobby and Craft Supplies Ltd, Contracted Amount*: 0.00 , Reported Amount**: 117.57
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 204.47
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 8.16
  • Contractor: Lilly Drogerie EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.72
  • Contractor: ET Joli-7 - Albena Dimitrova, Contracted Amount*: 0.00 , Reported Amount**: 226.50
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 8 300.00 BGN
Grant 8 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 300.00 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