Identification

UMIS Number BG16RFOP002-2.073-3941-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103867965 DESS
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: MT FRIGO, Contracted Amount*: 0.00 , Reported Amount**: 432.25
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 477.99
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: EKOM 2002, Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: ventrejd ood, Contracted Amount*: 0.00 , Reported Amount**: 45.59
  • Contractor: BULINSECT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: SOD BERKUT LTD., Contracted Amount*: 0.00 , Reported Amount**: 202.39
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 32.21
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 17.46
  • Contractor: GPG, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: D i D Autoparts LTD, Contracted Amount*: 0.00 , Reported Amount**: 207.80
  • Contractor: Energy Market Global Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 404.07
  • Contractor: BORSA HEMUS, Contracted Amount*: 0.00 , Reported Amount**: 317.75
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