Identification

UMIS Number BG16RFOP002-2.073-10065-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200985540 Dj Met Kom
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: Mariela Kaloyanova Notar 200, Contracted Amount*: 0.00 , Reported Amount**: 208.50
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1.60
  • Contractor: Evgenia Petrova Notar 379, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 94.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: Dj Met Kom, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 115.11
  • Contractor: VDH, Contracted Amount*: 0.00 , Reported Amount**: 2 407.00
  • Contractor: ZAD Bulstrad Vienna Insurance Group, Contracted Amount*: 0.00 , Reported Amount**: 882.66
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 6 329.04 BGN
Grant 6 329.04 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 329.04 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