Identification

UMIS Number BG16RFOP002-2.073-4506-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202080004 Simbol Media Grup OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: TELENOR BULGARIA, Contracted Amount*: 1 066.41 , Reported Amount**: 923.25
  • Contractor: SHAKER ADV LTD., Contracted Amount*: 228.41 , Reported Amount**: 228.41
  • Contractor: Bodu Ltd., Contracted Amount*: 12.78 , Reported Amount**: 12.78
  • Contractor: LUX IN TENEBRIS EOOD, Contracted Amount*: 818.06 , Reported Amount**: 818.06
  • Contractor: EVELIN GROUP LTD., Contracted Amount*: 485.73 , Reported Amount**: 485.73
  • Contractor: KONI-AXIOM LTD., Contracted Amount*: 203.42 , Reported Amount**: 203.42
  • Contractor: FACEBOOK IRELAND LIMITED, Contracted Amount*: 369.94 , Reported Amount**: 370.31
  • Contractor: ADOBE SYSTEMS SOFTWARE IRELAND LTD, Contracted Amount*: 399.94 , Reported Amount**: 399.94
  • Contractor: GOOGLE IRELAND LIMITED, Contracted Amount*: 108.32 , Reported Amount**: 108.32
  • Contractor: NIKENGINEERING FIREWORKS, Contracted Amount*: 84.46 , Reported Amount**: 84.46
  • Contractor: BONANZA-PROFESIONALNO POCHISTVANE LTD., Contracted Amount*: 102.26 , Reported Amount**: 102.26
  • Contractor: HEALTH AND SAFETY, Contracted Amount*: 107.37 , Reported Amount**: 107.37
  • Contractor: Plana Solutions Ltd., Contracted Amount*: 511.30 , Reported Amount**: 613.56
  • Contractor: RE BRAND PRINT LTD., Contracted Amount*: 54.65 , Reported Amount**: 54.65
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 405.74 , Reported Amount**: 405.74
  • Contractor: DEPOSITPHOTOS EU LIMITED, Contracted Amount*: 194.69 , Reported Amount**: 194.69
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