Identification

UMIS Number BG16RFOP002-2.073-14363-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200355149 VIM 08
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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, 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: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 646.03
  • Contractor: VIP CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: LOR COMPANY PARTNER, Contracted Amount*: 0.00 , Reported Amount**: 232.21
  • Contractor: PRINTREFIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.75
  • Contractor: IMPERA BIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.06
  • Contractor: POPOV I SIN OOD, Contracted Amount*: 0.00 , Reported Amount**: 32.38
  • Contractor: “DS INVEST-BG” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8.73
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 10.48
  • Contractor: BUL COM TEH, Contracted Amount*: 0.00 , Reported Amount**: 25.47
  • Contractor: LINO KONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 559.40
  • Contractor: SAVICH, Contracted Amount*: 0.00 , Reported Amount**: 87.34
  • Contractor: KEY SERVICE 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.41
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 48.67
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 67.01
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 103.94
  • Contractor: "HOMEPLAST INGENERING" LTD., Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.27
  • Contractor: DILEX, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: INFORMATOR BBS LTD., Contracted Amount*: 0.00 , Reported Amount**: 53.69
  • Contractor: METALSNAB BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 1 587.05
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