Identification

UMIS Number BG16RFOP002-2.073-14123-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204786508 JUMPLIN LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, с.Климентово

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: CORRECT ACCOUNT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: SUPERHOSTING.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 73.01
  • Contractor: OREKS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 92.48
  • Contractor: ALANEX-VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 171.29
  • Contractor: DZZD "NEW TEHNOLOGI", Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: AUTO-MAX-DEIAN QNKOV ET, Contracted Amount*: 0.00 , Reported Amount**: 375.49
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 51.24
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 2 239.46 EUR
Grant 2 239.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 239.46 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