Identification

UMIS Number BG16RFOP002-2.073-5571-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204509986 "AT BEST RECRUITERS" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, гр.Севлиево

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: Kera, Contracted Amount*: 69.79 , Reported Amount**: 348.95
  • Contractor: Yana, Contracted Amount*: 0.00 , Reported Amount**: 169.59
  • Contractor: IT expert VT, Contracted Amount*: 0.00 , Reported Amount**: 108.72
  • Contractor: NOVELMED, Contracted Amount*: 34.09 , Reported Amount**: 34.09
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.23
  • Contractor: Rositsa, Contracted Amount*: 69.79 , Reported Amount**: 348.95
  • Contractor: KIVI-TV OOD, Contracted Amount*: 7.67 , Reported Amount**: 30.68
  • Contractor: Nina Vachkova VT Ltd, Contracted Amount*: 76.69 , Reported Amount**: 76.69
  • Contractor: "KRESTON BULMAR - VELIKO TARNOVO" OOD, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.01
  • Contractor: Office Yes Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.56
  • Contractor: POJARNA BEZOPASNOST LTD, Contracted Amount*: 5.11 , Reported Amount**: 5.11
  • Contractor: CI KEJ INTERNATIONAL GRUP, Contracted Amount*: 112.23 , Reported Amount**: 112.23
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: VIDEOSAT - KTS EOOD, Contracted Amount*: 28.97 , Reported Amount**: 0.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.29
  • Contractor: KLIYN MASTAR 007 - YORDAN NIKOLOV, Contracted Amount*: 61.36 , Reported Amount**: 0.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 29.38
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 4 453.76 EUR
Grant 4 453.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 453.77 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