Identification

UMIS Number BG16RFOP002-2.073-23353-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201784288 HEALT SOURCE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
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: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 58.54
  • Contractor: "JERKOV AND PARTNERS", Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: DI EYCH EL EKSPRES BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 194.00
  • Contractor: Tanand EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.58
  • Contractor: Knijarnica BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.94
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 67.11
  • Contractor: Web Box Ltd., Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.80
  • Contractor: Alkort Soft EOOD, Contracted Amount*: 0.00 , Reported Amount**: 414.15
  • Contractor: VARK OFFICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 404.70
  • Contractor: Marta, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: ARGIA GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 503.20
  • Contractor: Aviation Services Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 484.65
  • Contractor: GENSOFT, Contracted Amount*: 0.00 , Reported Amount**: 23.01
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