Identification

UMIS Number BG16RFOP002-2.073-9368-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175106659 Partner BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: ANTALIS BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 34.87
  • Contractor: BETELGEUS, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 983.49
  • Contractor: Micro Art- 5, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: BULGED LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: EMA 90 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 176.22
  • Contractor: PRINT FACTOR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 716.32
  • Contractor: KA VI TRADE, Contracted Amount*: 0.00 , Reported Amount**: 356.88
  • Contractor: DOSTAVKA BE GE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 156.19
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 169.38
  • Contractor: MULTIDISK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: VEDA PRINT P, Contracted Amount*: 0.00 , Reported Amount**: 320.58
  • Contractor: GARMOND, Contracted Amount*: 0.00 , Reported Amount**: 55.73
  • Contractor: Logistic Systems Ltd, Contracted Amount*: 0.00 , Reported Amount**: 514.21
  • Contractor: "MAX PEN INTERNATIONAL" LTD., Contracted Amount*: 0.00 , Reported Amount**: 53.90
  • Contractor: DEDRAX, Contracted Amount*: 0.00 , Reported Amount**: 245.42
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 3 860.26 EUR
Grant 3 860.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 860.25 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