Identification

UMIS Number BG16RFOP002-2.073-0172-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205153607 SMART4TRADE LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: SMART HOME SYS LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 533.88
  • Contractor: Invoicing solutions Bulgaria AD, Contracted Amount*: 0.00 , Reported Amount**: 26.85
  • Contractor: LOCAL BRAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 117.66
  • Contractor: EUROPEAN UNION INTELLECTUAL PROPERTY OFFICE (EUIPO), Contracted Amount*: 0.00 , Reported Amount**: 795.30
  • Contractor: OFFICE ELEMENT, Contracted Amount*: 0.00 , Reported Amount**: 39.05
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 84.79
  • Contractor: A1 TRADE, Contracted Amount*: 0.00 , Reported Amount**: 217.40
  • Contractor: Andriana, Contracted Amount*: 0.00 , Reported Amount**: 342.57
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 19.94
  • Contractor: HRISTOFOROV72, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 81.12
  • Contractor: “Pro Services” -Ltd, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: YLT Translation, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 37.37
  • Contractor: Silver Account Club, Contracted Amount*: 0.00 , Reported Amount**: 825.72
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 4 243.72 EUR
Grant 4 243.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 243.72 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