Identification

UMIS Number BG16RFOP002-2.073-17729-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200936485 SPACE DESIGN INTERNATIONAL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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: NEWMAN 2010, Contracted Amount*: 0.00 , Reported Amount**: 379.15
  • Contractor: Tristan 02, Contracted Amount*: 0.00 , Reported Amount**: 72.43
  • Contractor: SUNNY BLIND EOOD, Contracted Amount*: 0.00 , Reported Amount**: 250.04
  • Contractor: GIS , Contracted Amount*: 0.00 , Reported Amount**: 110.73
  • Contractor: Color Systems Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 39.71
  • Contractor: PRO GARDEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.13
  • Contractor: D M MAX, Contracted Amount*: 0.00 , Reported Amount**: 258.30
  • Contractor: NIK 33, Contracted Amount*: 0.00 , Reported Amount**: 82.66
  • Contractor: BG PLAST 1, Contracted Amount*: 0.00 , Reported Amount**: 265.76
  • Contractor: MBM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 147.42
  • Contractor: colormania ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.46
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 348.83
  • Contractor: DRAGO - SS, Contracted Amount*: 0.00 , Reported Amount**: 326.37
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 567.59
  • Contractor: Voev - Sofia, Contracted Amount*: 0.00 , Reported Amount**: 91.61
  • Contractor: JYSK, Contracted Amount*: 0.00 , Reported Amount**: 421.82
  • Contractor: Euromebel 2007, Contracted Amount*: 0.00 , Reported Amount**: 340.01
  • Contractor: Jordan Rajchev, Contracted Amount*: 0.00 , Reported Amount**: 143.22
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 751.19
  • Contractor: VIP SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 285.87
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