Identification

UMIS Number BG16RFOP002-2.073-13451-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203657099 HEALTHYTONIK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 18.07.2022
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: UNI-MM, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: "AS" OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.92
  • Contractor: Nival accounting ltd, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: EMPO - SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 4.09
  • Contractor: PRINT POINT, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: PROGRAMME CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 556.53
  • Contractor: DSV ROAD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 043.03
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 336.83
  • Contractor: CARWASH, Contracted Amount*: 0.00 , Reported Amount**: 15.77
  • Contractor: „System for Electronic Payments Bulgaria / SEP Bulgaria“ JSC, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: KALEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.08
  • Contractor: I i N SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 284.12
  • Contractor: ELBI BOZHINOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.75
  • Contractor: GOPET TRANS, Contracted Amount*: 0.00 , Reported Amount**: 153.37
  • Contractor: MICROINVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 249.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 4.25
  • Contractor: GOPET LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 450.76
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 164.27
  • Contractor: BENT OIL AD, Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 305.53
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