Identification

UMIS Number BG16RFOP002-2.073-3983-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204633418 Screenmixer OOD
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, 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: Frame Force, Contracted Amount*: 153.39 , Reported Amount**: 153.39
  • Contractor: HEALTH AND SAFETY, Contracted Amount*: 19.66 , Reported Amount**: 19.66
  • Contractor: LUX IN TENEBRIS EOOD, Contracted Amount*: 409.04 , Reported Amount**: 409.04
  • Contractor: ANAMORPHSTUDIO, Contracted Amount*: 460.16 , Reported Amount**: 460.16
  • Contractor: PRO X STUDIO OOD, Contracted Amount*: 843.63 , Reported Amount**: 843.63
  • Contractor: FABRIKU, Contracted Amount*: 434.60 , Reported Amount**: 613.55
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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

Procedure 1 Subject to due process: видеозаснемане с дрон, Estimated Amount: 153.39
Procedure 2 Subject to due process: видеомонтаж, Estimated Amount: 843.63
Procedure 3 Subject to due process: наем техника , Estimated Amount: 460.16
Procedure 4 Subject to due process: операторски услуги и осветление, Estimated Amount: 613.55
Procedure 5 Subject to due process: счетоводни услуги , Estimated Amount: 409.03
Procedure 6 Subject to due process: трудова медицина, Estimated Amount: 19.66

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN