Identification

UMIS Number BG16RFOP002-2.073-0129-C02
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204952889 Business Consultants Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: DC, Contracted Amount*: 0.00 , Reported Amount**: 8.20
  • Contractor: RESET COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: DANTEH LTD, Contracted Amount*: 0.00 , Reported Amount**: 310.94
  • Contractor: SENETIC BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 59.71
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 2.52
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 16.55
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 56.30
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: VOLTAS IT, Contracted Amount*: 0.00 , Reported Amount**: 86.64
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 58.53
  • Contractor: PORSCHE MOBILITY BG, Contracted Amount*: 0.00 , Reported Amount**: 310.24
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 98.28
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.15
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 268.61
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 2 878.58 EUR
Grant 2 878.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 878.57 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