Identification

UMIS Number BG16RFOP002-2.073-2822-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204797620 Djoi Klub ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: Aptechno-Kiustendil Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 173.02
  • Contractor: Himera Ltd, Contracted Amount*: 0.00 , Reported Amount**: 28.39
  • Contractor: „MELO 98 K” LTD, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: EUROBUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 128.01
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 79.25
  • Contractor: Avenu-Bg Ltd, Contracted Amount*: 0.00 , Reported Amount**: 230.07
  • Contractor: Kiustendilska voda ltd, Contracted Amount*: 0.00 , Reported Amount**: 115.11
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 306.35
  • Contractor: SVEJEST FRUT, Contracted Amount*: 0.00 , Reported Amount**: 503.79
  • Contractor: Bulgarplod-99 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 124.50
  • Contractor: Vego Ltd, Contracted Amount*: 0.00 , Reported Amount**: 66.98
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 501.55
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 123.55
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 251.76
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