Identification

UMIS Number BG16RFOP002-2.073-3502-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203226750 STUDIO CLIP 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), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: „POWER TUNE” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 110.95
  • Contractor: EUROBOLT, Contracted Amount*: 0.00 , Reported Amount**: 29.25
  • Contractor: EVROPAPIR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 451.66
  • Contractor: AIA - BANKOVA, Contracted Amount*: 0.00 , Reported Amount**: 818.06
  • Contractor: Allegro 2000 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 076.71
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 32.35
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 51.64
  • Contractor: ADVERTISING HOUSE M 8 LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.72
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 28.74
  • Contractor: ROSI LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.25
  • Contractor: ALLEGRO PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 37.84
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 148.70
  • Contractor: ENEV, Contracted Amount*: 0.00 , Reported Amount**: 170.08
  • Contractor: GMAX, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 127.25
  • Contractor: SHEIKAR ADV , Contracted Amount*: 0.00 , Reported Amount**: 668.24
  • Contractor: RAIS, Contracted Amount*: 0.00 , Reported Amount**: 282.09
  • Contractor: HUBATA SEALS, Contracted Amount*: 0.00 , Reported Amount**: 44.95
  • Contractor: ALEKSIEV, Contracted Amount*: 0.00 , Reported Amount**: 233.68
  • Contractor: KOFRAZHNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 359.22
  • Contractor: M-A RENT, Contracted Amount*: 0.00 , Reported Amount**: 214.75
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 5 010.66 EUR
Grant 5 010.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 010.66 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