Identification

UMIS Number BG16RFOP002-2.073-16798-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205535763 Triple M Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
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, с.Бистрица

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: FATE ND ltd, Contracted Amount*: 1 570.68 , Reported Amount**: 767.35
  • Contractor: TD of NRA - office EAST, Contracted Amount*: 1 718.63 , Reported Amount**: 856.92
  • Contractor: Ventzislava, Contracted Amount*: 243.47 , Reported Amount**: 243.47
  • Contractor: Metro Cashamp;Carry, Contracted Amount*: 126.30 , Reported Amount**: 126.30
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 1 994.04 EUR
Grant 1 994.04 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 994.04 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

Procedure 1 Subject to due process: Закупуване на консумативи, Estimated Amount: 153.39
  • Differentiated position 1: Закупуване на консумативи
    Contractor: Metro Cashamp;Carry
    Contract total funded value: 126.30
Procedure 2 Subject to due process: Закупуване на пелети за отопление, Estimated Amount: 818.07
  • Differentiated position 1: "Фейт НД" ООД
    Contractor: FATE ND ltd
    Contract total funded value: 785.34
Procedure 3 Subject to due process: Изплащане на възнаграждение по Трудов договор м.09 Венцислава Чорапинова, Estimated Amount: 245.42
  • Differentiated position 1: Изплащане на възнаграждение по Трудов договор м.09 Венцислава Чорапинова
    Contractor: Ventzislava
    Contract total funded value: 243.47
Procedure 4 Subject to due process: Изплащане на осигурителни и здравни вноски от работодател, Estimated Amount: 1 022.58
  • Differentiated position 1: Изплащане на осигурителни и здравни вноски от работодател
    Contractor: TD of NRA - office EAST
    Contract total funded value: 196.67
  • Differentiated position 2: Изплащане на осигурителни и здравни вноски от работодател
    Contractor: TD of NRA - office EAST
    Contract total funded value: 660.25

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN