Identification

UMIS Number BG16RFOP002-2.073-6347-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200790653 OMEGA PROFIT GROUP
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 679.46
  • Contractor: TRAFFIC SOT, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: CIFROVA KABELNA TELEVIZIA, Contracted Amount*: 0.00 , Reported Amount**: 351.70
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 163.13
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 182.21
  • Contractor: AQUA SISTEMS, Contracted Amount*: 0.00 , Reported Amount**: 33.50
  • Contractor: BENEFIS 2002, Contracted Amount*: 0.00 , Reported Amount**: 6.75
  • Contractor: MSOFT, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: ADROIT - DIMCHO GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 483.85
  • Contractor: VAND 13, Contracted Amount*: 0.00 , Reported Amount**: 101.13
  • Contractor: KANAS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: Copy Control Company, Contracted Amount*: 0.00 , Reported Amount**: 84.70
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 114.78
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 7 765.86 BGN
Grant 7 765.86 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 765.86 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN