Identification

UMIS Number BG16RFOP002-2.073-4932-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201517732 SOFTEL-SERVICE
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: SBS TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 330.00
  • Contractor: iKOKONSULT -A.G., Contracted Amount*: 0.00 , Reported Amount**: 280.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 28.77
  • Contractor: ASWO SERVICE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 368.63
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 259.93
  • Contractor: PASKOVI, Contracted Amount*: 0.00 , Reported Amount**: 417.50
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 124.92
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 471.57
  • Contractor: RADIMEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3.50
  • Contractor: KAMEA LTD, Contracted Amount*: 0.00 , Reported Amount**: 361.60
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 133.14
  • Contractor: NETWORX- BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 196.00
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 243.00
  • Contractor: BULGARIA SERVIZ GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.86
  • Contractor: Mamp;BM EXPRESS OOD, Contracted Amount*: 0.00 , Reported Amount**: 11.16
  • Contractor: COMET ELECTRONICS - DIMITROV,ALIPIEV, Contracted Amount*: 0.00 , Reported Amount**: 87.61
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 3 754.00 BGN
Grant 3 754.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 754.00 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