Identification

UMIS Number BG16RFOP002-2.073-3532-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205257883 Printandcut LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: MULTIKO 2, Contracted Amount*: 0.00 , Reported Amount**: 178.53
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 416.70
  • Contractor: Nikolay, Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: DILCOM BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 447.26
  • Contractor: MUROLL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.19
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 439.28
  • Contractor: LIONIX, Contracted Amount*: 0.00 , Reported Amount**: 204.52
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 3 125.73 EUR
Grant 3 125.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 125.73 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