Identification

UMIS Number BG16RFOP002-2.073-24207-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130549867 STENLI TRAVEL LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

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: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: AVI-DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 48.96
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 103.51
  • Contractor: IZOTOSERVIZ-VELIKO TARNOVO, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: R S S, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: P END V LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.15
  • Contractor: SEIA - KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 150.42
  • Contractor: ZD EVROINS, Contracted Amount*: 0.00 , Reported Amount**: 234.68
  • Contractor: INTERAKTIVNI, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: "K MEDIA TECH" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 210.25
  • Contractor: TOMEDA, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 333.75
  • Contractor: Mediatext i Co, Contracted Amount*: 0.00 , Reported Amount**: 54.45
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 56.18
  • Contractor: DANIELA, Contracted Amount*: 0.00 , Reported Amount**: 1 237.28
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 115.02
  • Contractor: STM-ZDRAVE-2, Contracted Amount*: 0.00 , Reported Amount**: 672.08
  • Contractor: ZITAL, Contracted Amount*: 0.00 , Reported Amount**: 516.40
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