Identification

UMIS Number BG16RFOP002-2.073-2150-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205414861 ENTUSIAST TMC Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: NAUTIK, Contracted Amount*: 0.00 , Reported Amount**: 23.88
  • Contractor: GOSPODINOVI KLASSIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: CHETIRI KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.62
  • Contractor: SIS PRODJECT, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 1 424.36
  • Contractor: ELBA EOOD , Contracted Amount*: 0.00 , Reported Amount**: 14.23
  • Contractor: DZZD "FIT MIX", Contracted Amount*: 0.00 , Reported Amount**: 182.85
  • Contractor: PLANEX INVEST, Contracted Amount*: 0.00 , Reported Amount**: 336.44
  • Contractor: EM-DE-TE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.94
  • Contractor: KOMAROV CONSULTING VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 285.46
  • Contractor: HERMES PUBLISHERS, Contracted Amount*: 0.00 , Reported Amount**: 3.79
  • Contractor: BIANCHI TREYDING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 32.13
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 2 658.72 EUR
Grant 2 658.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 658.72 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