Identification

UMIS Number BG16RFOP002-2.073-22536-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203743018 MUSALA ENTERTAINMENT LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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-Област (BG412), Самоков, гр.Самоков

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: ASBET LTD, Contracted Amount*: 90.10 , Reported Amount**: 90.10
  • Contractor: TEHNOMIX BG, Contracted Amount*: 512.57 , Reported Amount**: 216.87
  • Contractor: EMIL MILANOV, Contracted Amount*: 597.96 , Reported Amount**: 597.96
  • Contractor: Bulsatcom, Contracted Amount*: 165.89 , Reported Amount**: 165.89
  • Contractor: SPACE BUILDING Ltd., Contracted Amount*: 468.69 , Reported Amount**: 468.69
  • Contractor: Triumph 23 - Vasko Strumin KD, Contracted Amount*: 340.26 , Reported Amount**: 340.26
  • Contractor: D PLACE 2019 LTD., Contracted Amount*: 66.47 , Reported Amount**: 66.47
  • Contractor: KIRSTO, Contracted Amount*: 1 144.18 , Reported Amount**: 1 144.18
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 194.71 , Reported Amount**: 433.84
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 197.51 , Reported Amount**: 197.51
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 410.61 , Reported Amount**: 302.43
  • Contractor: MAGNUM-D, Contracted Amount*: 298.25 , Reported Amount**: 0.00
  • Contractor: PRINC-M BOROVANSKI I S-IE, Contracted Amount*: 413.12 , Reported Amount**: 413.12
  • Contractor: JYSK BUL ltd, Contracted Amount*: 212.61 , Reported Amount**: 212.61
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