Identification

UMIS Number BG16RFOP002-2.073-23109-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202491137 STUDIO BAF
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 20.05.2022
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), Кюстендил (BG415), Кочериново, с.Бараково

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: MULTITEX TRADE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: FENIKS - BLAGOEVGRAD, Contracted Amount*: 0.00 , Reported Amount**: 834.41
  • Contractor: MICROTEL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 288.37
  • Contractor: POLITRANSFER - INS, Contracted Amount*: 0.00 , Reported Amount**: 34.67
  • Contractor: DANI - N TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.72
  • Contractor: Tuplex LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.87
  • Contractor: IVMAT 2020, Contracted Amount*: 0.00 , Reported Amount**: 86.94
  • Contractor: "Rosi" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 984.81
  • Contractor: A.N.N.2, Contracted Amount*: 0.00 , Reported Amount**: 310.91
  • Contractor: ARBOTRADE Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 089.29
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 3 167.68 EUR
Grant 3 167.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 167.69 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