Identification

UMIS Number BG16RFOP002-2.073-5861-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202002308 INTERACTIVE TACTICS LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
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: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 356.14
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.60
  • Contractor: KAROLL, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: ITSERVICE 2009, Contracted Amount*: 0.00 , Reported Amount**: 81.80
  • Contractor: DIGITAL SYSTEMS, Contracted Amount*: 0.00 , Reported Amount**: 173.06
  • Contractor: "GENERAL BROKER" LTD, Contracted Amount*: 0.00 , Reported Amount**: 947.38
  • Contractor: Art Studio Liubov, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NETGUARD, Contracted Amount*: 0.00 , Reported Amount**: 152.13
  • Contractor: ORPHEUS MEDIA BROADCAST, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 138.04
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 43.19
  • Contractor: LOGO DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 46.01
  • Contractor: PUBLIFY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 789.52
  • Contractor: "CABLE INTERNET SYSTEMS" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: Urbatrans, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 59.55
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 9.28
  • Contractor: KOMNET BALGARIA HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 148.29
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 7.23
  • Contractor: RACCOM, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 2.55
  • Contractor: Barzashka, Angelova, Dimitrova Attorneys-at-Law, Contracted Amount*: 0.00 , Reported Amount**: 112.49
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 895.17
  • Contractor: 2GOOD TECHNOLOGIES Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 56.26
  • Contractor: SPB - KOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: MEGA OPTIC RETAIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 272.68
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 33.23
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 5 061.79 EUR
Grant 5 061.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 061.79 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