Identification

UMIS Number BG16RFOP002-2.073-14525-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175222628 Kalinka Studio
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 07.04.2022
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: " BUL TOP COMPUTERS " LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 200.24
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 115.27
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 116.57
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 142.74
  • Contractor: KRASSI P EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 103.71
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 53.67
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 286.85
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 123.99
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 171.21
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 38.48
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 383.41
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.86
  • Contractor: STUDIO MODERMA-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 80.82
  • Contractor: JOY FASHION, Contracted Amount*: 0.00 , Reported Amount**: 47.72
  • Contractor: TOPLOFIKATSIA SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 170.72
  • Contractor: Q ELECTRONIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: ELI-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.51
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 393.31
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 253.94
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 153.45
  • Contractor: RADIAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 136.16
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 4 483.16 EUR
Grant 4 483.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 483.16 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