Identification

UMIS Number BG16RFOP002-2.073-27124-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130486687 ST "INTERTRAVEL-Mariana Dimitrova"
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 177.50
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 512.98
  • Contractor: Boryana, Contracted Amount*: 0.00 , Reported Amount**: 838.51
  • Contractor: HEATING SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 35.80
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 89.58
  • Contractor: GP Invest, Contracted Amount*: 0.00 , Reported Amount**: 66.81
  • Contractor: EUROINS INSURANCE COMPANY AD, Contracted Amount*: 0.00 , Reported Amount**: 58.67
  • Contractor: JC TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 2.81
  • Contractor: Office Supply LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.93
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 1 778.40 EUR
Grant 1 778.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 778.40 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