Identification

UMIS Number BG16RFOP002-2.073-27592-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203171389 Antharas
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 06.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: JAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.88
  • Contractor: RE BRAND PRINT LTD., Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: DELTA GARD OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: TERAMILK LTD, Contracted Amount*: 0.00 , Reported Amount**: 589.01
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 31.27
  • Contractor: BONEV KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: ARONIA-2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 125.70
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 415.64
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 593.10
  • Contractor: SKYNET BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: EPSILON FINANCE LTD., Contracted Amount*: 0.00 , Reported Amount**: 421.83
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 4 413.99 EUR
Grant 4 413.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 413.98 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