Identification

UMIS Number BG16RFOP002-2.073-15350-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200702564 „SKYSOFT 07” PLTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
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), Благоевград (BG413), Благоевград, гр.Благоевград

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: RUMI KMB LTD, Contracted Amount*: 0.00 , Reported Amount**: 422.37
  • Contractor: GAP ELEKTRONIKS ood, Contracted Amount*: 0.00 , Reported Amount**: 714.25
  • Contractor: " RELOAD SYSTEM"LTD., Contracted Amount*: 0.00 , Reported Amount**: 620.70
  • Contractor: TECHNOPOLIS BULGARIA ead, Contracted Amount*: 0.00 , Reported Amount**: 227.49
  • Contractor: Mikroinvest ood, Contracted Amount*: 0.00 , Reported Amount**: 250.15
  • Contractor: SysTeh Bulgaria ltd, Contracted Amount*: 0.00 , Reported Amount**: 598.79
  • Contractor: Next service.mobi, Contracted Amount*: 0.00 , Reported Amount**: 416.67
  • Contractor: psit- enginering ood, Contracted Amount*: 0.00 , Reported Amount**: 1 937.32
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 260.63
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 5 355.82 BGN
Grant 5 355.82 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 355.82 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