Identification

UMIS Number BG16RFOP002-2.073-11517-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204352289 GVG STRONG
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 29.07.2022
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: BRAN INSECT, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.05
  • Contractor: VIVI INVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.00
  • Contractor: NATSIONALEN TSENTAR ZA INFORMATSIYA I DOKUMENTATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: LOZENETZ 18 LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: FOTOTEHNIKA-01, Contracted Amount*: 0.00 , Reported Amount**: 40.34
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: FORCE - ?, Contracted Amount*: 0.00 , Reported Amount**: 164.40
  • Contractor: AKAUNT KONSULT DI LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 050.00
  • Contractor: ODBH - SOFIYA GRAD, Contracted Amount*: 0.00 , Reported Amount**: 20.97
  • Contractor: DORSAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: ANILAK BG, Contracted Amount*: 0.00 , Reported Amount**: 649.00
  • Contractor: ProTrans Expert Ltd, Contracted Amount*: 0.00 , Reported Amount**: 412.00
  • Contractor: Radostina, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 269.55
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 7.83
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 3 822.00 BGN
Grant 3 822.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 822.00 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