Identification

UMIS Number BG16RFOP002-2.073-24519-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131213467 STUDIO MAX
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
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: Tristan 02, Contracted Amount*: 0.00 , Reported Amount**: 207.07
  • Contractor: LULIN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.45
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 145.08
  • Contractor: G T T, Contracted Amount*: 0.00 , Reported Amount**: 296.12
  • Contractor: TM - AUTO, Contracted Amount*: 0.00 , Reported Amount**: 7.73
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 45.51
  • Contractor: PRO PAC LTD, Contracted Amount*: 0.00 , Reported Amount**: 674.26
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 0.00 , Reported Amount**: 14.36
  • Contractor: AUTOZONE 33, Contracted Amount*: 0.00 , Reported Amount**: 195.95
  • Contractor: MOTODYNAMICS, Contracted Amount*: 0.00 , Reported Amount**: 82.84
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 044.42
  • Contractor: ELECTRONICS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 50.28
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