Identification

UMIS Number BG16RFOP002-2.073-10873-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204088779 N.D.A. CONSULT LTD. Overcoming the shortage of funding and the lack of liquidity caused by the epidemic of COVID-19.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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: TRANSFER INCOME TAX ADVISORY, Contracted Amount*: 0.00 , Reported Amount**: 122.20
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 126.60
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 46.44
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 357.39
  • Contractor: AQVA STYLE, Contracted Amount*: 0.00 , Reported Amount**: 66.96
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 215.13
  • Contractor: Adasoft ltd., Contracted Amount*: 0.00 , Reported Amount**: 98.17
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 233.13
  • Contractor: "EXPERT EVENTS" LLC, Contracted Amount*: 0.00 , Reported Amount**: 101.24
  • Contractor: TECHNO KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 209.12
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 110.35
  • Contractor: "RADIAL PLUS" LTD., Contracted Amount*: 0.00 , Reported Amount**: 191.22
  • Contractor: Officemate Ltd., Contracted Amount*: 0.00 , Reported Amount**: 91.60
  • Contractor: LIP Trade, Contracted Amount*: 0.00 , Reported Amount**: 150.32
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 64.29
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 2 156.62 EUR
Grant 2 156.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 156.63 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