Identification

UMIS Number BG16RFOP002-2.073-7195-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200362617 FAIR AND CONGRESS RESERVATIONS-DMC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: OFFICE ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 869.19
  • Contractor: Viber Media S.à r.l, Contracted Amount*: 0.00 , Reported Amount**: 14.97
  • Contractor: HAMALIBG, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 243.14
  • Contractor: Zlatolina, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
  • Contractor: Sendinblue, Contracted Amount*: 0.00 , Reported Amount**: 105.93
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 172.80
  • Contractor: Law Firm Vladimirov and partners, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: TEMPO KOM, Contracted Amount*: 0.00 , Reported Amount**: 2.71
  • Contractor: "SABE" S.L.U., Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Notary office Mariana Kadankova, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 043.04
  • Contractor: Kucarov 2000 LLC, Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 324.65
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 5.06
  • Contractor: STAR MOTORS, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: GTP 1166 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 24.39
  • Contractor: AVTORA, Contracted Amount*: 0.00 , Reported Amount**: 13.55
  • Contractor: Rollplast, Contracted Amount*: 0.00 , Reported Amount**: 122.29
  • Contractor: DAR G.N., Contracted Amount*: 0.00 , Reported Amount**: 6.20
  • Contractor: DAISY, Contracted Amount*: 0.00 , Reported Amount**: 36.58
  • Contractor: Kooperacia PANDA, Contracted Amount*: 0.00 , Reported Amount**: 3.32
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.40
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 113.68
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 140.44
  • Contractor: UNITED BULGARIAN BANK, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 17.70
  • Contractor: EUROLEASE AUTO, Contracted Amount*: 0.00 , Reported Amount**: 52.00
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.25
  • Contractor: Novo nachalo 2014, Contracted Amount*: 0.00 , Reported Amount**: 18.07
  • Contractor: CITY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 5.67
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