Identification

UMIS Number BG16RFOP002-2.073-18148-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103604188 DIGITERRA OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 6.13
  • Contractor: SPEEDY AD, Contracted Amount*: 0.00 , Reported Amount**: 151.37
  • Contractor: ELEKTROMARKET EOOD , Contracted Amount*: 0.00 , Reported Amount**: 113.44
  • Contractor: E-MATRIX OOD, Contracted Amount*: 0.00 , Reported Amount**: 9.71
  • Contractor: TORBAROV OOD , Contracted Amount*: 0.00 , Reported Amount**: 3.90
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 51.71
  • Contractor: Bash Majstora OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.10
  • Contractor: VALI COMPUTERS OOD , Contracted Amount*: 0.00 , Reported Amount**: 19.84
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.99
  • Contractor: DEKADA DIGITAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 242.85
  • Contractor: Vikivat OOD, Contracted Amount*: 0.00 , Reported Amount**: 26.67
  • Contractor: LIDL BULGARIA EOOD amp; CO KD, Contracted Amount*: 0.00 , Reported Amount**: 33.12
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 9.34
  • Contractor: CONCURENT OOD, Contracted Amount*: 0.00 , Reported Amount**: 4.59
  • Contractor: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 48.20
  • Contractor: "SERVIZ DIMCHEVA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TIM, Contracted Amount*: 0.00 , Reported Amount**: 83.30
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 4 388.93 EUR
Grant 4 388.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 388.93 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