Identification

UMIS Number BG16RFOP002-2.073-12163-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200525998 TOANA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: RADIO SOT, Contracted Amount*: 0.00 , Reported Amount**: 50.11
  • Contractor: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 134.57
  • Contractor: LAVAR TRADE, Contracted Amount*: 0.00 , Reported Amount**: 89.42
  • Contractor: ARGO PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 199.15
  • Contractor: AXXON BULGARIA JSC., Contracted Amount*: 0.00 , Reported Amount**: 125.74
  • Contractor: PEGAS 93, Contracted Amount*: 0.00 , Reported Amount**: 716.63
  • Contractor: HANS, Contracted Amount*: 0.00 , Reported Amount**: 47.24
  • Contractor: IVAILO STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 84.65
  • Contractor: PANDA, Contracted Amount*: 0.00 , Reported Amount**: 2 180.63
  • Contractor: VIPS COMERCE, Contracted Amount*: 0.00 , Reported Amount**: 146.87
  • Contractor: FISTOKOMERCE, Contracted Amount*: 0.00 , Reported Amount**: 77.47
  • Contractor: UNICART, Contracted Amount*: 0.00 , Reported Amount**: 64.42
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: PETAR STOIANOV 05, Contracted Amount*: 0.00 , Reported Amount**: 103.86
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 228.13
  • Contractor: BARIN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 24.25
  • Contractor: MUROLL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.22
  • Contractor: MULTIKO, Contracted Amount*: 0.00 , Reported Amount**: 43.45
  • Contractor: DEDAL COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.90
  • Contractor: HERMES PUBLISHERS, Contracted Amount*: 0.00 , Reported Amount**: 450.45
  • Contractor: ANIS, Contracted Amount*: 0.00 , Reported Amount**: 273.18
  • Contractor: COLOP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.32
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