Identification

UMIS Number BG16RFOP002-2.073-0102-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 010526130 ROBOX 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), Търговище (BG334), Търговище, гр.Търговище

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: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 93.39
  • Contractor: MEGAVOIS, Contracted Amount*: 0.00 , Reported Amount**: 95.78
  • Contractor: STUDIO MODERMA-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 79.51
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 1 001.46
  • Contractor: PAVI 2012, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.97
  • Contractor: SIGO 2006, Contracted Amount*: 0.00 , Reported Amount**: 42.86
  • Contractor: CEZART, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: KONTRAST - 7, Contracted Amount*: 0.00 , Reported Amount**: 55.97
  • Contractor: TEMAX - HOME CENTER 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.03
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