Identification

UMIS Number BG16RFOP002-2.073-8669-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205054146 IVI Art EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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: DECADE DIGITAL , Contracted Amount*: 0.00 , Reported Amount**: 5.78
  • Contractor: ProSign Ltd., Contracted Amount*: 0.00 , Reported Amount**: 63.95
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: CYAN, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 12.15
  • Contractor: LAZAROV amp; SHARANKOV, Contracted Amount*: 0.00 , Reported Amount**: 8.48
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: RAGON 14 LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 30.42
  • Contractor: ALFA KOMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: VISCOM BG, Contracted Amount*: 0.00 , Reported Amount**: 26.54
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 760.66
  • Contractor: EUROPAPER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 46.14
  • Contractor: DOM.BG BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 14.01
  • Contractor: SSP KAPITAL, Contracted Amount*: 0.00 , Reported Amount**: 1 288.44
  • Contractor: MIRAGE GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 418.18
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.16
  • Contractor: RE BRAND PRINT LTD., Contracted Amount*: 0.00 , Reported Amount**: 69.83
  • Contractor: TEPEDE-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 809.90
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 98.16
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 8.44
  • Contractor: ANTALIS BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 78.59
  • Contractor: IK ZIP, Contracted Amount*: 0.00 , Reported Amount**: 81.10
  • Contractor: EMA, Contracted Amount*: 0.00 , Reported Amount**: 50.89
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