Identification

UMIS Number BG16RFOP002-2.073-19747-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 108570057 DJORDJI- ANASTAS GEORGIEV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

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: MERIDIAN, Contracted Amount*: 352.24 , Reported Amount**: 352.24
  • Contractor: DAKER - 2010, Contracted Amount*: 112.48 , Reported Amount**: 112.48
  • Contractor: GLOBAL NET CONSULT, Contracted Amount*: 511.29 , Reported Amount**: 511.29
  • Contractor: opakovji.com, Contracted Amount*: 150.07 , Reported Amount**: 150.07
  • Contractor: TBD LAIT, Contracted Amount*: 193.00 , Reported Amount**: 193.00
  • Contractor: ADCOM-VASILEVamp;CO, Contracted Amount*: 333.08 , Reported Amount**: 333.08
  • Contractor: PLESIO COMPUTERS LTD, Contracted Amount*: 58.67 , Reported Amount**: 58.67
  • Contractor: KEMI- D , Contracted Amount*: 187.38 , Reported Amount**: 187.38
  • Contractor: 102 PODARUKA, Contracted Amount*: 613.55 , Reported Amount**: 613.55
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 2 453.87 EUR
Grant 2 453.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 453.87 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