Identification

UMIS Number BG16RFOP002-2.073-1608-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204268841 Tricky Events LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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: ENDIDA - 66, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: "Ivama"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.67
  • Contractor: J POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 800.50
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 28.29
  • Contractor: PHIVEX PROJECT LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.80
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 392.23
  • Contractor: COMO-62-PLAMEN PEKIN, Contracted Amount*: 0.00 , Reported Amount**: 56.66
  • Contractor: SPEEDYCARS, Contracted Amount*: 0.00 , Reported Amount**: 1 183.33
  • Contractor: UPI EXPO, Contracted Amount*: 0.00 , Reported Amount**: 500.82
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 050.01
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: EKOTOI SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 980.00
  • Contractor: SOUND AND DANCE – RENTAL COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 183.23
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 52.08
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 64.59
  • Contractor: VIRGINIA REKORDS, Contracted Amount*: 0.00 , Reported Amount**: 2 333.33
  • Contractor: DCP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 100.00
  • Contractor: JYSK BUL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.25
  • Contractor: CEZ RAZPREDELENIE BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 451.59
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 9 999.00 BGN
Grant 9 999.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 999.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN