Identification

UMIS Number BG16RFOP002-2.073-5035-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040021835 REKLAMNA KASHTA VALENTIN TODOROV - REKLAMA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 14.02.2022
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: MicroASU, Contracted Amount*: 0.00 , Reported Amount**: 49.21
  • Contractor: ALTEST GTS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9.58
  • Contractor: 10X, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: VODOSNABDYAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 3.94
  • Contractor: VISKOM BG, Contracted Amount*: 0.00 , Reported Amount**: 964.10
  • Contractor: OFIS EXPERT, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: NETWORX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.64
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: EMS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 4.43
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 38.01
  • Contractor: MARTICO ADVERTISING LTD, Contracted Amount*: 0.00 , Reported Amount**: 429.49
  • Contractor: BULMAT, Contracted Amount*: 0.00 , Reported Amount**: 23.65
  • Contractor: Partners, Contracted Amount*: 0.00 , Reported Amount**: 334.12
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 7.33
  • Contractor: Report.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: BETA-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 6.82
  • Contractor: STRATUS LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 118.61
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.56
  • Contractor: OP Ruse art, Contracted Amount*: 0.00 , Reported Amount**: 19.33
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 16.93
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 10.16
  • Contractor: MARINA, Contracted Amount*: 0.00 , Reported Amount**: 1.86
  • Contractor: ELMA-M-GROUP, Contracted Amount*: 0.00 , Reported Amount**: 14.68
  • Contractor: SONEV I SINOVE, Contracted Amount*: 0.00 , Reported Amount**: 37.22
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 6.08
  • Contractor: PIM B EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.86
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