Identification

UMIS Number BG16RFOP002-2.073-9564-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203921225 No Blink
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: Slice, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: EVALA LTD., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.94
  • Contractor: RIGHT SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: „Bella Studio“ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 461.45
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 50.70
  • Contractor: CRUSH FILMS, Contracted Amount*: 0.00 , Reported Amount**: 971.45
  • Contractor: MIrela, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: MAN ACCOUNT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 357.91
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: "REGULIGENCE" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 24.95
  • Contractor: Yasen Genadiev, Contracted Amount*: 0.00 , Reported Amount**: 1 018.00
  • Contractor: EkoGraf, Contracted Amount*: 0.00 , Reported Amount**: 511.29
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