Identification

UMIS Number BG16RFOP002-2.073-13236-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200949874 SLADURCHETA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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: MASKIBG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: ESTEL COSMETICS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 30.94
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 179.85
  • Contractor: HILS M13, Contracted Amount*: 0.00 , Reported Amount**: 4.65
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.66
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 15.28
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 22.17
  • Contractor: MICROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 88.62
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 13.37
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 53.28
  • Contractor: ACCOUNTANT NOVA, Contracted Amount*: 0.00 , Reported Amount**: 1 124.86
  • Contractor: EP INVEST 2016, Contracted Amount*: 0.00 , Reported Amount**: 6.18
  • Contractor: M-CONSULTING 83, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.71
  • Contractor: Silvina, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: PREVENTA DDDD LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: „AVIP Mobile” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: AMITA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.57
  • Contractor: ARGO PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 58.16
  • Contractor: BULPLAST- M GMBH, Contracted Amount*: 0.00 , Reported Amount**: 183.55
  • Contractor: METLAROV, Contracted Amount*: 0.00 , Reported Amount**: 16.40
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