Identification

UMIS Number BG16RFOP002-2.073-15883-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201254612 QNI - KAR 03 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: AHEIA, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: INFO SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: VALI KOMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 176.79
  • Contractor: CLEAN AIR 14, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 46.86
  • Contractor: RECA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 77.16
  • Contractor: KOMPAKT FOTO, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 137.77
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 79.45
  • Contractor: CASES CONNECTION LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 102.67
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 510.17
  • Contractor: BUSINESS SERVICES VELIKO TARNOVO, Contracted Amount*: 0.00 , Reported Amount**: 335.79
  • Contractor: UNI HOST, Contracted Amount*: 0.00 , Reported Amount**: 393.69
  • Contractor: KADSPLAST , Contracted Amount*: 0.00 , Reported Amount**: 426.04
  • Contractor: SAGA-2000 , Contracted Amount*: 0.00 , Reported Amount**: 972.67
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