Identification

UMIS Number BG16RFOP002-2.073-24634-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200454834 PRO-INN
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
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: SOFIANET, Contracted Amount*: 0.00 , Reported Amount**: 119.20
  • Contractor: ENIKOM, Contracted Amount*: 0.00 , Reported Amount**: 140.92
  • Contractor: PACKIT.BG, Contracted Amount*: 0.00 , Reported Amount**: 93.33
  • Contractor: ARS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 63.27
  • Contractor: Pamp;P ACCOUNT OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 100.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 89.03
  • Contractor: BULGARLASER PRO LTD, Contracted Amount*: 0.00 , Reported Amount**: 124.75
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 743.77
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 6.67
  • Contractor: KAMAK, Contracted Amount*: 0.00 , Reported Amount**: 1 581.95
  • Contractor: IOTA-ALEXIEV, Contracted Amount*: 0.00 , Reported Amount**: 13.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 94.40
  • Contractor: Lucky design mebel, Contracted Amount*: 0.00 , Reported Amount**: 136.00
  • Contractor: S.B. MAX, Contracted Amount*: 0.00 , Reported Amount**: 50.38
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 11.22
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 4.24
  • Contractor: Milena, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: GOMAPLAST M, Contracted Amount*: 0.00 , Reported Amount**: 23.58
  • Contractor: SITY CABLE, Contracted Amount*: 0.00 , Reported Amount**: 149.00
  • Contractor: PM ELECTRICAL, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: NULEV BROIACH, Contracted Amount*: 0.00 , Reported Amount**: 73.00
  • Contractor: CONVOY WORLD, Contracted Amount*: 0.00 , Reported Amount**: 394.20
  • Contractor: MDM Team Impex Ltd., Contracted Amount*: 0.00 , Reported Amount**: 108.80
  • Contractor: BULGARLAZER 2020 LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.75
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 11.58
  • Contractor: "TIMETRON BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 186.25
  • Contractor: EUROBOLT, Contracted Amount*: 0.00 , Reported Amount**: 65.00
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 6 972.72 BGN
Grant 6 972.72 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 972.72 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