Identification

UMIS Number BG16RFOP002-2.073-3367-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 107581185 Axiom LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 20.01.2022
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), Габрово, с.Поповци

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: Panda-pen ltd, Contracted Amount*: 0.00 , Reported Amount**: 1.41
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 135.00
  • Contractor: UNICS, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: BE CLEANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 27.23
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.33
  • Contractor: NADEZHDA-M, Contracted Amount*: 0.00 , Reported Amount**: 7.37
  • Contractor: HRAM "SV. YOAN PREDTECHA", Contracted Amount*: 0.00 , Reported Amount**: 449.92
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 58.38
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 314.86
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 197.64
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 22.44
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 2 404.93 EUR
Grant 2 404.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 404.92 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