Identification

UMIS Number BG16RFOP002-2.073-5058-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201429517 EventEase EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 17.02.2022
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: FRESH RADIO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MILANOV $ SON, Contracted Amount*: 0.00 , Reported Amount**: 128.57
  • Contractor: FABRIKU, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: Net FM, Contracted Amount*: 0.00 , Reported Amount**: 82.55
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 9.24
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 198.53
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 42.53
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 29.04
  • Contractor: "ES DJI SUPPORT" LTD, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: AFFECT GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: Facebook Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 1 990.32
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 109.68
  • Contractor: RADIO EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 100.13
  • Contractor: Toplivo-Sofia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 37.26
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 410.22
  • Contractor: Flagman EOOD, Contracted Amount*: 0.00 , Reported Amount**: 116.57
  • Contractor: "DITO TRADE COMPANY" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 20.63
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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