Identification

UMIS Number BG16RFOP002-2.073-7876-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204900531 3 11 OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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**: 12.51
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 496.69
  • Contractor: Raia Koeva-Valkova, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: MEGATREID 2015, Contracted Amount*: 0.00 , Reported Amount**: 23.86
  • Contractor: KONTO IN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 332.35
  • Contractor: DIGITAL OCEAN, Contracted Amount*: 0.00 , Reported Amount**: 99.77
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: BosType Inc , Contracted Amount*: 0.00 , Reported Amount**: 39.82
  • Contractor: SOD 64 LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.30
  • Contractor: MIA CONSULTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: KITOVU Pty ltd , Contracted Amount*: 0.00 , Reported Amount**: 310.75
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.99
  • Contractor: KRASIMIRA, Contracted Amount*: 0.00 , Reported Amount**: 519.15
  • Contractor: GO DADDY.COM, Contracted Amount*: 0.00 , Reported Amount**: 62.30
  • Contractor: OZONE ENTERTAINMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 99.53
  • Contractor: Kafemania Trade, Contracted Amount*: 0.00 , Reported Amount**: 98.76
  • Contractor: HIPOKRAT, Contracted Amount*: 0.00 , Reported Amount**: 2 482.37
  • Contractor: SCETCH B.V., Contracted Amount*: 0.00 , Reported Amount**: 183.59
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 95.68
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