Identification

UMIS Number BG16RFOP002-2.073-4421-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201992095 Migteam LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: Create X, Contracted Amount*: 547.08 , Reported Amount**: 547.08
  • Contractor: MIRCHEV IDEAS LTD, Contracted Amount*: 839.54 , Reported Amount**: 839.54
  • Contractor: Facebook Ireland Limited, Contracted Amount*: 2 954.29 , Reported Amount**: 1 327.52
  • Contractor: EKSPERT-STROY, Contracted Amount*: 1 342.14 , Reported Amount**: 1 342.12
  • Contractor: SPEEDY, Contracted Amount*: 1 056.64 , Reported Amount**: 1 056.65
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

Procedure 1 Subject to due process: Oптимизация на рекламата Криейт Екс, Estimated Amount: 547.08
  • Differentiated position 1: Оптимизация на рекламата в Facebook и Гоогле
    Contractor: Create X
    Contract total funded value: 547.08
Procedure 2 Subject to due process: Закупуване на online услуги и компоненти Мирчев, Estimated Amount: 839.54
Procedure 3 Subject to due process: Куриерски услуги Спиди, Estimated Amount: 1 056.64
  • Differentiated position 1: Договор Спиди
    Contractor: SPEEDY
    Contract total funded value: 1 056.64
Procedure 4 Subject to due process: Мaркетинг реклама в Facebook, Estimated Amount: 2 954.29
Procedure 5 Subject to due process: Наем на обект Експерт Строй, Estimated Amount: 1 610.57
  • Differentiated position 1: Договор за наем на склад
    Contractor: EKSPERT-STROY
    Contract total funded value: 1 342.14

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN