Identification

UMIS Number BG16RFOP002-2.073-6348-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201058332 EASY WORKS BG Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 17.02.2022
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: ANTALIS BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 014.23
  • Contractor: RE BRAND PRINT LTD., Contracted Amount*: 0.00 , Reported Amount**: 182.18
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 112.56
  • Contractor: FREIM DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 215.96
  • Contractor: "K AND K sport" ltd, Contracted Amount*: 0.00 , Reported Amount**: 35.17
  • Contractor: NUMBER ONE ADV, Contracted Amount*: 0.00 , Reported Amount**: 100.88
  • Contractor: Micro Art- 5, Contracted Amount*: 0.00 , Reported Amount**: 144.90
  • Contractor: ORANGE EXPO, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: EMO 90, Contracted Amount*: 0.00 , Reported Amount**: 158.70
  • Contractor: Satellite GMP Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 40.86
  • Contractor: PEQATNIZA KYHOVALIEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 852.07
  • Contractor: J POINT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 286.27
  • Contractor: COLOP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 189.41
  • Contractor: ADCOM-VASILEVamp;CO, Contracted Amount*: 0.00 , Reported Amount**: 20.10
  • Contractor: XEROX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 620.13
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 12.56
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 278.08
  • Contractor: KARIER, Contracted Amount*: 0.00 , Reported Amount**: 4.47
  • Contractor: NEONA, Contracted Amount*: 0.00 , Reported Amount**: 713.03
  • Contractor: TECHNO PRESS, Contracted Amount*: 0.00 , Reported Amount**: 20.96
  • Contractor: ARGO PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 45.11
  • Contractor: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 19.89
  • Contractor: DIREKTA, Contracted Amount*: 0.00 , Reported Amount**: 8.91
  • Contractor: TYPLEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.31
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN