Identification

UMIS Number BG16RFOP002-2.073-1692-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200499441 TSENTAR PO EVROPEISKO OBUCHENIE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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: EMA, Contracted Amount*: 423.86 , Reported Amount**: 423.86
  • Contractor: PRESS PRODUCT LINE, Contracted Amount*: 528.17 , Reported Amount**: 528.17
  • Contractor: SIBI, Contracted Amount*: 200.77 , Reported Amount**: 200.77
  • Contractor: International House Sofia , Contracted Amount*: 994.89 , Reported Amount**: 994.89
  • Contractor: Mariana, Contracted Amount*: 920.33 , Reported Amount**: 920.33
  • Contractor: Lip Trade OOD , Contracted Amount*: 429.48 , Reported Amount**: 429.48
  • Contractor: SIVCorrect, Contracted Amount*: 613.56 , Reported Amount**: 613.56
  • Contractor: BlueHost, Contracted Amount*: 244.03 , Reported Amount**: 244.03
  • Contractor: bulgarian posts, Contracted Amount*: 887.74 , Reported Amount**: 887.74
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