Identification

UMIS Number BG16RFOP002-2.073-0481-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131473696 Finance - BG LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: "PHOENIX Pharma" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 818.19
  • Contractor: MV Real Vision Ltd., Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: GROZDANOV COMMUNICATIONS CONSULTING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 423.82
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 21.81
  • Contractor: SIBIL SPLTD, Contracted Amount*: 0.00 , Reported Amount**: 833.44
  • Contractor: Light systems Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 19.54
  • Contractor: NS 1, Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: NS 1 AD, Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 66.42
  • Contractor: ARTE.DOC Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.88
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 67.31
  • Contractor: EKATERINA MIHAYLOVA - SHUMEN 1, Contracted Amount*: 0.00 , Reported Amount**: 268.17
  • Contractor: APTEKI REMEDIUM, Contracted Amount*: 0.00 , Reported Amount**: 314.87
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