Identification

UMIS Number BG16RFOP002-2.073-13600-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203206461 ANIMATE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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: BARZAKOV KIDS, Contracted Amount*: 0.00 , Reported Amount**: 26.58
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 23.93
  • Contractor: DABOVI LISTA LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.78
  • Contractor: HIPPOLAND AD, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: YANIKA 2008, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: baby.bg, Contracted Amount*: 0.00 , Reported Amount**: 14.52
  • Contractor: PEST KEAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Desislava, Contracted Amount*: 0.00 , Reported Amount**: 205.94
  • Contractor: INTERACTIVE DEVELOPMENT, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 69.08
  • Contractor: VAKON, Contracted Amount*: 0.00 , Reported Amount**: 18.38
  • Contractor: LIST 2016, Contracted Amount*: 0.00 , Reported Amount**: 22.58
  • Contractor: ART SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 27.76
  • Contractor: ROLITA 97 P, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: VHOD MANAGER, Contracted Amount*: 0.00 , Reported Amount**: 35.28
  • Contractor: MARMOT BOOKS LLC, Contracted Amount*: 0.00 , Reported Amount**: 32.67
  • Contractor: DESALEX, Contracted Amount*: 0.00 , Reported Amount**: 7.62
  • Contractor: SADEKO, Contracted Amount*: 0.00 , Reported Amount**: 24.39
  • Contractor: STORE, Contracted Amount*: 0.00 , Reported Amount**: 574.77
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 20.43
  • Contractor: MOUSETOYS, Contracted Amount*: 0.00 , Reported Amount**: 54.76
  • Contractor: IZDATELSTVO RIBKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 44.99
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 47.95
  • Contractor: IZDATELSTVO FIUT, Contracted Amount*: 0.00 , Reported Amount**: 59.38
  • Contractor: SRZI, Contracted Amount*: 0.00 , Reported Amount**: 13.29
  • Contractor: AGRO-KARY, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: “My Yoga Place” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: ROBERTINO LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.85
  • Contractor: DNK -DETSKI NAUCHEN KLAS LTD., Contracted Amount*: 0.00 , Reported Amount**: 104.81
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 1 840.65 EUR
Grant 1 840.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 840.65 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