Identification

UMIS Number BG16RFOP002-2.073-13119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200637159 3inspirit Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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: JYSK BUL LTD., Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: DYNACORD - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.00
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 121.45
  • Contractor: ALMAR KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 144.14
  • Contractor: VATAN COMMUNICATIONS, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8.90
  • Contractor: IDNC ACCOUNTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 613.59
  • Contractor: FAIST MEBEL LTD., Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 58.97
  • Contractor: ART GRES, Contracted Amount*: 0.00 , Reported Amount**: 25.14
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 256.44
  • Contractor: BEST ELEKTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: Orange International AD, Contracted Amount*: 0.00 , Reported Amount**: 25.35
  • Contractor: RASA Sole owned LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 26.48
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 199.41
  • Contractor: DYNAPHOS, Contracted Amount*: 0.00 , Reported Amount**: 41.16
  • Contractor: VIP TRADING DIGIVISION LTD, Contracted Amount*: 0.00 , Reported Amount**: 502.77
  • Contractor: SOFIA DEPARTMENT STORES, Contracted Amount*: 0.00 , Reported Amount**: 114.88
  • Contractor: PARTY LADY, Contracted Amount*: 0.00 , Reported Amount**: 24.20
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 3 681.31 EUR
Grant 3 681.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 681.30 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