Identification

UMIS Number BG16RFOP002-2.073-5615-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 120552740 GEORG LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

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: Spectar-2002 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 69.69
  • Contractor: Dobrikov Konsult, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Elekt-SM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.72
  • Contractor: Alfa SOT Security , Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: Eti Comerse Ltd., Contracted Amount*: 0.00 , Reported Amount**: 401.04
  • Contractor: Avtomarket Group , Contracted Amount*: 0.00 , Reported Amount**: 78.83
  • Contractor: Fourimpex Ltd., Contracted Amount*: 0.00 , Reported Amount**: 654.45
  • Contractor: SPIRID 96 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: Centar DI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: Nik-Stil, Contracted Amount*: 0.00 , Reported Amount**: 636.50
  • Contractor: OFFICE LINE, Contracted Amount*: 0.00 , Reported Amount**: 256.96
  • Contractor: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: KABASANOVA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: VAN - 2010, Contracted Amount*: 0.00 , Reported Amount**: 23.18
  • Contractor: Chechosan Ltd., Contracted Amount*: 0.00 , Reported Amount**: 109.24
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: ADP-Targovia, Contracted Amount*: 0.00 , Reported Amount**: 322.02
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 443.29
  • Contractor: BONUS - MANOL NIKOLOV, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 160.40
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