Identification

UMIS Number BG16RFOP002-2.073-4186-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205692138 THAI MASSAGE SOFIA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: LETISHTE SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 348.00
  • Contractor: Panda cooperation, Contracted Amount*: 0.00 , Reported Amount**: 18.53
  • Contractor: Krasota i stil, Contracted Amount*: 0.00 , Reported Amount**: 34.36
  • Contractor: ELECTRONICS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: Alexandra, Contracted Amount*: 1 422.89 , Reported Amount**: 0.00
  • Contractor: PARFUMERIE DOUGLAS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: Lilly Drogerie EOOD, Contracted Amount*: 0.00 , Reported Amount**: 88.02
  • Contractor: INTER PROPERTY MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 26.74
  • Contractor: DESISSLAVA CONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 22.91
  • Contractor: PRESTIGE - 21 LTD., Contracted Amount*: 0.00 , Reported Amount**: 21.99
  • Contractor: JYSK BG, Contracted Amount*: 0.00 , Reported Amount**: 31.44
  • Contractor: j amp; j, Contracted Amount*: 0.00 , Reported Amount**: 126.29
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 2 378.28 EUR
Grant 2 378.28 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 378.27 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