Identification

UMIS Number BG16RFOP002-2.073-3248-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202396027 AGENCIA ART 2
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, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: NMG KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 63.27
  • Contractor: DIAL INTERGRAPHIC, Contracted Amount*: 0.00 , Reported Amount**: 53.97
  • Contractor: VATAN COMMUNICATIONS, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: SI DI EM, Contracted Amount*: 0.00 , Reported Amount**: 72.89
  • Contractor: Tony's decor ltd, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: MOBIL PRINT 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 455.72
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 26.79
  • Contractor: “GARD PROPERTY” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 245.44
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 29.44
  • Contractor: COSMOPOLIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 208.95
  • Contractor: "KREZZ" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.44
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 130.75
  • Contractor: Pechatnica nima, Contracted Amount*: 0.00 , Reported Amount**: 25.36
  • Contractor: HIMERA 88 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 353.27
  • Contractor: DIVA PRO, Contracted Amount*: 0.00 , Reported Amount**: 42.95
  • Contractor: MANIFIKO 13, Contracted Amount*: 0.00 , Reported Amount**: 343.51
  • Contractor: HROMA, Contracted Amount*: 0.00 , Reported Amount**: 18.10
  • Contractor: IVANA 1 KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 17.22
  • Contractor: BEE HONEY AND BEE PRODUCTS, Contracted Amount*: 0.00 , Reported Amount**: 20.31
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 2 416.06 EUR
Grant 2 416.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 416.06 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