Identification

UMIS Number BG16RFOP002-2.073-21035-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203839988 PARTY STYLE LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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: ART STUDIO SA LTD, Contracted Amount*: 0.00 , Reported Amount**: 169.10
  • Contractor: BUSINESS ACTIVE CONSULT, Contracted Amount*: 200.00 , Reported Amount**: 240.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 77.99
  • Contractor: STORE, Contracted Amount*: 0.00 , Reported Amount**: 59.95
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 168.91
  • Contractor: ALMAKID LTD., Contracted Amount*: 0.00 , Reported Amount**: 318.00
  • Contractor: CITY HOTEL MANAGEMENT JSCo, Contracted Amount*: 0.00 , Reported Amount**: 152.52
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 875.85
  • Contractor: ET MARINA-MARINA GEORGIEVA, Contracted Amount*: 0.00 , Reported Amount**: 367.00
  • Contractor: BULRAN, Contracted Amount*: 0.00 , Reported Amount**: 819.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 909.09 , Reported Amount**: 1 092.88
  • Contractor: IK ZIP, Contracted Amount*: 0.00 , Reported Amount**: 102.00
  • Contractor: IKV CONSULT, Contracted Amount*: 350.00 , Reported Amount**: 357.00
  • Contractor: FIREWORKS TORNADO, Contracted Amount*: 0.00 , Reported Amount**: 29.80
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 4 830.00 BGN
Grant 4 830.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 830.00 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