Identification

UMIS Number BG16RFOP002-2.073-2273-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204417922 Brave Moustache 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, 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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 136.96
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 40.03
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.41
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 18.91
  • Contractor: DEA -PASAVAN 2008, Contracted Amount*: 0.00 , Reported Amount**: 779.70
  • Contractor: Violeta, Contracted Amount*: 0.00 , Reported Amount**: 2 300.83
  • Contractor: Imoti BG Konsult OOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: FIBER, Contracted Amount*: 0.00 , Reported Amount**: 80.83
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 26.63
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 16.03
  • Contractor: CITRAKOM, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Popravi si sam, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 126.73
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 27.11
  • Contractor: Angro Treid OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.22
  • Contractor: Profesionalistat OOD, Contracted Amount*: 0.00 , Reported Amount**: 36.82
  • Contractor: Slanchogled-Art, Hobby and Craft Supplies Ltd, Contracted Amount*: 0.00 , Reported Amount**: 60.12
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 104.55
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 4.17
  • Contractor: Lilly Drogerie EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7.53
  • Contractor: ET Joli-7 - Albena Dimitrova, Contracted Amount*: 0.00 , Reported Amount**: 115.81
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 4 243.72 EUR
Grant 4 243.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 243.72 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