Identification

UMIS Number BG16RFOP002-2.073-9945-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101749174 ANDI ADV LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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), Благоевград (BG413), Петрич, гр.Петрич

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: ANN2 LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.68
  • Contractor: A10 ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.28
  • Contractor: DIVANI DELIX LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: ECONT EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.46
  • Contractor: ROSI LTD, Contracted Amount*: 0.00 , Reported Amount**: 766.33
  • Contractor: BONEKO LTD, Contracted Amount*: 0.00 , Reported Amount**: 122.31
  • Contractor: JUSIM LTD, Contracted Amount*: 0.00 , Reported Amount**: 167.70
  • Contractor: TOLTEKI-07 LTD, Contracted Amount*: 0.00 , Reported Amount**: 185.59
  • Contractor: VISKOM BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 260.07
  • Contractor: ADV SUPPORT LTD., Contracted Amount*: 0.00 , Reported Amount**: 85.19
  • Contractor: VIAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.55
  • Contractor: TANGRAM BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 119.46
  • Contractor: TOPLIVO AD, Contracted Amount*: 0.00 , Reported Amount**: 29.98
  • Contractor: LINOX BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: SD PAPER LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.06
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 1 738.39 EUR
Grant 1 738.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 738.39 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