Identification

UMIS Number BG16RFOP002-2.073-3799-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200044988 TONI CLIIN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: RIMEX VN, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 149.87
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 67.62
  • Contractor: KA VE MIL, Contracted Amount*: 0.00 , Reported Amount**: 613.52
  • Contractor: Qnaki, Contracted Amount*: 0.00 , Reported Amount**: 837.54
  • Contractor: ATOS, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: AGGRESSIS DZZD, Contracted Amount*: 0.00 , Reported Amount**: 150.81
  • Contractor: DIYANA - DIMCHO KALCHEV, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: MEGATREYD 2004 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.38
  • Contractor: GARAGE-PUDEV, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: OFIS GRUP BALGARIYA AD, Contracted Amount*: 0.00 , Reported Amount**: 58.31
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 128.53
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 191.57
  • Contractor: TELEPOL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 149.58
  • Contractor: PERFEKT 69 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: TMT - ELKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.64
  • Contractor: TEHNOINSPEKT VARNA, Contracted Amount*: 0.00 , Reported Amount**: 68.18
  • Contractor: EKS - SLAVOV, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: DI amp; BI-REKLAMA DZZD, Contracted Amount*: 0.00 , Reported Amount**: 12.91
  • Contractor: VULKAN 3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: Rapido Express and Logistics Ltd, Contracted Amount*: 0.00 , Reported Amount**: 52.59
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 2 012.88
  • Contractor: ONYX AUTO GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 68.17
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