Identification

UMIS Number BG16RFOP002-2.073-5525-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203956938 ARTFASHION DESIGN LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.21
  • Contractor: ARPAK LTD, Contracted Amount*: 0.00 , Reported Amount**: 75.07
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 317.78
  • Contractor: NETWORX -BULGARIA LDT, Contracted Amount*: 0.00 , Reported Amount**: 105.09
  • Contractor: VODOSNABDIAVANE I KANALIACIA , Contracted Amount*: 0.00 , Reported Amount**: 296.41
  • Contractor: IKOKONSULT-ANZHELA GENOVA, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: STIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.09
  • Contractor: EVEBRA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 31.53
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 20.16
  • Contractor: PEGAS GROUP 25, Contracted Amount*: 0.00 , Reported Amount**: 159.23
  • Contractor: ruse art op, Contracted Amount*: 0.00 , Reported Amount**: 166.49
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 822.26
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 303.37
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 76.50
  • Contractor: Color Pet, Contracted Amount*: 0.00 , Reported Amount**: 111.63
  • Contractor: LIGHT BG, Contracted Amount*: 0.00 , Reported Amount**: 39.65
  • Contractor: GUS, Contracted Amount*: 0.00 , Reported Amount**: 53.70
  • Contractor: ET GAIMIR GOSPODINOV-MAGAPAN, Contracted Amount*: 0.00 , Reported Amount**: 61.73
  • Contractor: EURO PROPERTICE MENIDGMENT, Contracted Amount*: 0.00 , Reported Amount**: 51.46
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 2 993.61 EUR
Grant 2 993.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 993.61 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