Identification

UMIS Number BG16RFOP002-2.073-22371-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201021152 ULTIMATE TRAINING
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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: APOLOUAIN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 81.80
  • Contractor: LINDSTROM, Contracted Amount*: 0.00 , Reported Amount**: 147.24
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 252.91
  • Contractor: PODRAJKA BG, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 85.23
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 78.14
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 203.64
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 340.43
  • Contractor: "LEGAL TECH BG" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 864.10
  • Contractor: KOMAN SENS, Contracted Amount*: 0.00 , Reported Amount**: 779.72
  • Contractor: KOM AVTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: BODY FORM- 8 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 106.09
  • Contractor: "Space Dive" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: VMP MEDICAL GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.71
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 435.49
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