Identification

UMIS Number BG16RFOP002-2.073-12983-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204263883 SKS Bulgaria
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

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: Memories Forever, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 469.00
  • Contractor: M I M TREYDING, Contracted Amount*: 0.00 , Reported Amount**: 70.69
  • Contractor: SOD-RAZGRAD, Contracted Amount*: 0.00 , Reported Amount**: 440.00
  • Contractor: Jump.BG, Contracted Amount*: 0.00 , Reported Amount**: 67.14
  • Contractor: BUSINESS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: PRINT EXPRESS RAZGRAD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 817.41
  • Contractor: HIEM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 413.00
  • Contractor: DAMORE LTD., Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: SITONA GROUP, Contracted Amount*: 0.00 , Reported Amount**: 492.50
  • Contractor: DMA MV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 940.00
  • Contractor: ViK Dunav, Contracted Amount*: 0.00 , Reported Amount**: 14.84
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 2.88
  • Contractor: Networks Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.02
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 409.57
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 7 000.00 BGN
Grant 7 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 000.00 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