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
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**: 1 983.66
  • Contractor: RE BRAND PRINT LTD., Contracted Amount*: 0.00 , Reported Amount**: 356.31
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 220.15
  • Contractor: FREIM DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 422.37
  • Contractor: "K AND K sport" ltd, Contracted Amount*: 0.00 , Reported Amount**: 68.80
  • Contractor: NUMBER ONE ADV, Contracted Amount*: 0.00 , Reported Amount**: 197.30
  • Contractor: Micro Art- 5, Contracted Amount*: 0.00 , Reported Amount**: 283.40
  • Contractor: ORANGE EXPO, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: EMO 90, Contracted Amount*: 0.00 , Reported Amount**: 310.40
  • Contractor: Satellite GMP Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 79.92
  • Contractor: PEQATNIZA KYHOVALIEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 666.50
  • Contractor: J POINT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 559.90
  • Contractor: COLOP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 370.44
  • Contractor: ADCOM-VASILEVamp;CO, Contracted Amount*: 0.00 , Reported Amount**: 39.32
  • Contractor: XEROX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 212.88
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 24.57
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 543.88
  • Contractor: KARIER, Contracted Amount*: 0.00 , Reported Amount**: 8.75
  • Contractor: NEONA, Contracted Amount*: 0.00 , Reported Amount**: 1 394.55
  • Contractor: TECHNO PRESS, Contracted Amount*: 0.00 , Reported Amount**: 41.00
  • Contractor: ARGO PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 88.23
  • Contractor: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 38.90
  • Contractor: DIREKTA, Contracted Amount*: 0.00 , Reported Amount**: 17.42
  • Contractor: TYPLEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 59.28
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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