Identification

UMIS Number BG16RFOP002-2.073-3352-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202202198 Bedroom Place Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: SOT, Contracted Amount*: 0.00 , Reported Amount**: 130.88
  • Contractor: TK FORTE SRL, Contracted Amount*: 0.00 , Reported Amount**: 165.75
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 120.74
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 1 056.54
  • Contractor: BOOKING.COM B.V. , Contracted Amount*: 0.00 , Reported Amount**: 330.93
  • Contractor: ALFA-VM CONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 62.21
  • Contractor: INFOAKTIV RUSE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 613.52
  • Contractor: DEKORA - A, Contracted Amount*: 0.00 , Reported Amount**: 722.12
  • Contractor: RAFETA LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: CITY HOME BG 2017, Contracted Amount*: 0.00 , Reported Amount**: 494.25
  • Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON"., Contracted Amount*: 0.00 , Reported Amount**: 110.60
  • Contractor: NED KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: POZITIV KOREKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 352.79
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 3 527.92 EUR
Grant 3 527.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 527.91 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