Identification

UMIS Number BG16RFOP002-2.073-14506-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202842173 ALLIA 7 LTD
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: MS LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: BULGARIAN NATIONAL ASSOCIATION OF ESSENTIAL OILS PERFUMERY AND COSMETICS, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: COPY STAR 2013.LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.43
  • Contractor: STRELEC - 2002 LTD, Contracted Amount*: 0.00 , Reported Amount**: 562.43
  • Contractor: PRINT ME13 LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.53
  • Contractor: Triumf bus, Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: ESPRESO MEDIA, Contracted Amount*: 0.00 , Reported Amount**: 894.76
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 253.27
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 18.59
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 36.81
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 2 582.02 EUR
Grant 2 582.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 582.02 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