Identification

UMIS Number BG16RFOP002-2.073-23559-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121122072 ATRIA INGENERING
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
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: TONER AP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: VRABCHEVA AKAUNT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 567.54
  • Contractor: ACTIVE COMMERCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 159.40
  • Contractor: J POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.29
  • Contractor: MEGALAN, Contracted Amount*: 0.00 , Reported Amount**: 60.25
  • Contractor: AUTO BROTHERS 09 , Contracted Amount*: 0.00 , Reported Amount**: 149.99
  • Contractor: IVANKA, Contracted Amount*: 0.00 , Reported Amount**: 26.51
  • Contractor: BUSINESSOFT, Contracted Amount*: 0.00 , Reported Amount**: 82.83
  • Contractor: OFFICE ZONE, Contracted Amount*: 0.00 , Reported Amount**: 54.43
  • Contractor: I amp; G INSURANCE BROKERS, Contracted Amount*: 0.00 , Reported Amount**: 531.91
  • Contractor: DILEX, Contracted Amount*: 0.00 , Reported Amount**: 32.76
  • Contractor: PERFECT OFFICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 26.79
  • Contractor: STRAHILIYAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 301.89
  • Contractor: INSTITUT PO TSELULOZA I KHARTIYA AD, Contracted Amount*: 0.00 , Reported Amount**: 78.99
  • Contractor: ALFA BEST, Contracted Amount*: 0.00 , Reported Amount**: 76.18
  • Contractor: RAMA-3, Contracted Amount*: 0.00 , Reported Amount**: 2 872.39
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