Identification

UMIS Number BG16RFOP002-2.073-13014-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123578950 AGENT EXPRESS EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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), Югоизточен (BG34), Стара Загора (BG344), Раднево, гр.Раднево

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: ACCEPT ESTATE LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 736.42
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 478.54
  • Contractor: VTA SECURITY STARA ZAGORA LTD., Contracted Amount*: 0.00 , Reported Amount**: 229.14
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 294.43
  • Contractor: Ansara Media LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: Information Services AD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: ALFAMARKET PRIM LTD, Contracted Amount*: 0.00 , Reported Amount**: 65.00
  • Contractor: ELITSA LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.75
  • Contractor: ALPHA CONSULT PRIMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: PROSTUDIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 085.00
  • Contractor: DIGILAB LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 400.00
  • Contractor: ELSI KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 75.00
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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