Identification

UMIS Number	BG16RFOP002-2.083-0332-C01
Project Name	Voucher scheme for providing information and communication technology services
Beneficiary	205037410 EZI TRADING LTD
Funding	ERDF ==> Innovations and Competitiveness
Date of the Contract/Order	25.11.2020
Start Date	25.11.2020
End Date	08.10.2021
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	Ваучерна схема за предоставяне на услуги за информационни и комуникационни технологии
Activities	None

Participating Organizations

Partners	None
Contractors	Contractor: IT Step Ltd., Contracted Amount: 20 000.00 , Reported Amount*: 20 000.00
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	20 000.00 BGN
Grant	20 000.00 BGN
Self amount	0.00 BGN
Total actual amounts paid	20 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN