Identification

UMIS Number BG16RFOP002-2.073-4528-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201809836 AMB Consult
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 192.71
  • Contractor: AMC-LABS, Contracted Amount*: 0.00 , Reported Amount**: 125.27
  • Contractor: SYUZ NA GLUHITE, Contracted Amount*: 0.00 , Reported Amount**: 900.67
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.73
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 183.35
  • Contractor: VIKING - T, Contracted Amount*: 0.00 , Reported Amount**: 38.47
  • Contractor: TNT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.77
  • Contractor: DM-KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: kik.bg, Contracted Amount*: 0.00 , Reported Amount**: 49.02
  • Contractor: ALEXANDRA BOOKS 07 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 77.23
  • Contractor: NEK - KULISHEV, LEVICHARSKA, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: MICROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 75.07
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 2 965.49 EUR
Grant 2 965.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 965.49 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