Identification

UMIS Number BG16RFOP002-2.073-9327-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104680993 EZIKOV TSENTAR-ALIANS LINGVA-VELIKO TARNOVO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: “UCHA.se” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 91.73
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 48.29
  • Contractor: VALKOM ELECTRONIKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.38
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 291.55
  • Contractor: DAKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.82
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.31
  • Contractor: NATSIONALEN TSENTAR ZA INFORMATSIYA I DOKUMENTATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 65.19
  • Contractor: ZIS, Contracted Amount*: 0.00 , Reported Amount**: 8.13
  • Contractor: G - ART CUSTOM, Contracted Amount*: 0.00 , Reported Amount**: 184.98
  • Contractor: DICOM ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 178.45
  • Contractor: EDUCATIONAL CENTRE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: GOLD RAIN, Contracted Amount*: 0.00 , Reported Amount**: 1.79
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.27
  • Contractor: Office Yes Ltd., Contracted Amount*: 0.00 , Reported Amount**: 216.72
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 53.37
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 138.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: Bridges LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: DEMETRA, Contracted Amount*: 0.00 , Reported Amount**: 465.26
  • Contractor: PLUTON INVEST, Contracted Amount*: 0.00 , Reported Amount**: 10.20
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 114.27
  • Contractor: Klucharski uslugi, Contracted Amount*: 0.00 , Reported Amount**: 15.96
  • Contractor: EFREAHOLIC, Contracted Amount*: 0.00 , Reported Amount**: 9.82
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 2 147.42 EUR
Grant 2 147.42 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 147.43 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