Identification

UMIS Number BG16RFOP002-2.073-25014-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131037396 INSIDE AND OUT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 20.10.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 731.87
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 688.89
  • Contractor: Dropbox International Unlimited Company, Contracted Amount*: 0.00 , Reported Amount**: 220.20
  • Contractor: Wix.com LTD, Contracted Amount*: 0.00 , Reported Amount**: 79.04
  • Contractor: Tianska EOOD, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: Daisy service LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.67
  • Contractor: AIDOS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 46.40
  • Contractor: Flo Grafix OOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: UAB IN YOUR POCKET, Contracted Amount*: 0.00 , Reported Amount**: 899.68
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 9 437.90 BGN
Grant 9 437.90 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 437.90 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