Identification

UMIS Number BG16RFOP002-2.073-0241-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115914198 MEGA COMMUNICATION
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: Ilko, Contracted Amount*: 800.00 , Reported Amount**: 800.00
  • Contractor: Minko, Contracted Amount*: 360.00 , Reported Amount**: 360.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 250.50 , Reported Amount**: 250.50
  • Contractor: Bodu Ltd., Contracted Amount*: 114.00 , Reported Amount**: 114.00
  • Contractor: Mariana, Contracted Amount*: 1 500.00 , Reported Amount**: 1 500.00
  • Contractor: NETGUARD, Contracted Amount*: 274.53 , Reported Amount**: 274.53
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 58.37 , Reported Amount**: 58.37
  • Contractor: Krasimira, Contracted Amount*: 536.95 , Reported Amount**: 536.95
  • Contractor: SDRUZHENIE NA SOBSTVENITSITE NA OBEKTI V TATS "GRAND", Contracted Amount*: 1 005.84 , Reported Amount**: 1 005.84
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 235.68 , Reported Amount**: 235.68
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 8 460.00 BGN
Grant 8 460.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 460.00 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