Identification

UMIS Number BG16RFOP002-2.073-14200-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201395762 GOLDEN HOLIDAYS - BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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: prostudio ood, Contracted Amount*: 0.00 , Reported Amount**: 237.74
  • Contractor: Krismo 2013 LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.72
  • Contractor: DAISY, Contracted Amount*: 0.00 , Reported Amount**: 54.88
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 253.87
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 55.67
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 102.58
  • Contractor: ultramed eood, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: JOY FASHION, Contracted Amount*: 0.00 , Reported Amount**: 62.54
  • Contractor: TRAVEL B2B, Contracted Amount*: 0.00 , Reported Amount**: 92.02
  • Contractor: AMADEUS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: GLOUB SISTEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: tanev i gachev , Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 90.18
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 17.88
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: PERFECT OFFICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 56.31
  • Contractor: THE OLD PLAYER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 99.07
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: HALVI-23 LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.11
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