Identification

UMIS Number BG16RFOP002-2.073-6776-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121233279 WAKANCIA LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: OFFI BOX, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: RATOLA TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 180.59
  • Contractor: LUKOIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 38.42
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 71.07
  • Contractor: ID PRINT, Contracted Amount*: 0.00 , Reported Amount**: 295.53
  • Contractor: ELMEDIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 125.27
  • Contractor: HOLIDAY CLUB BG, Contracted Amount*: 0.00 , Reported Amount**: 891.84
  • Contractor: PRISMA, Contracted Amount*: 0.00 , Reported Amount**: 41.41
  • Contractor: AVINA, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 741.91
  • Contractor: Peter, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: ELKONT CONTROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 104.92
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