Identification

UMIS Number BG16RFOP002-2.073-16302-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201427594 ACCESS SERVICES Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 29.04.2022
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: MICROCOMPLEX INTERNATIONAL, Contracted Amount*: 0.00 , Reported Amount**: 230.09
  • Contractor: BRANDLI, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: CREATIVE STUDIO IMAGEMAKERS, Contracted Amount*: 0.00 , Reported Amount**: 170.77
  • Contractor: FORMA-S, Contracted Amount*: 0.00 , Reported Amount**: 628.89
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 153.81
  • Contractor: SKY PRIME OPTIMIZATION, Contracted Amount*: 0.00 , Reported Amount**: 454.54
  • Contractor: "PRO- I T", Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 178.92
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 318.73
  • Contractor: Microinvest OOD, Contracted Amount*: 0.00 , Reported Amount**: 119.20
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 67.75
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 100.80
  • Contractor: Technopart OOD, Contracted Amount*: 0.00 , Reported Amount**: 121.54
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 306.59
  • Contractor: DRUMNIK, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 325.24
  • Contractor: BRC BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 286.32
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 9.67
  • Contractor: E.M.S TONER, Contracted Amount*: 0.00 , Reported Amount**: 78.78
  • Contractor: KAMAX, Contracted Amount*: 0.00 , Reported Amount**: 140.80
  • Contractor: Digital Solutions Company Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: OFFICE BULGARIA SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 201.53
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 4 141.46 EUR
Grant 4 141.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 141.46 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