Identification

UMIS Number BG16RFOP002-2.073-7816-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121414660 KIPRIA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: DM-KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 592.24
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 38.24
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 241.58
  • Contractor: MICROINVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 101.70
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 172.81
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 55.80
  • Contractor: K I S - 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.97
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 201.54
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 751.57
  • Contractor: AN - KA TREID LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.80
  • Contractor: Iscona, Contracted Amount*: 0.00 , Reported Amount**: 774.61
  • Contractor: "NET INFO" AD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: KA - SERVICE SOFIQ-1632 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TOPLOFIKACIQ SOFIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 209.17
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 132.47
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 116.18
  • Contractor: PRO OFFICE BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4.64
  • Contractor: EUROOFFICE, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 6.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 316.94
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