Identification

UMIS Number BG16RFOP002-2.073-18148-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103604188 DIGITERRA OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 11.99
  • Contractor: SPEEDY AD, Contracted Amount*: 0.00 , Reported Amount**: 296.03
  • Contractor: ELEKTROMARKET EOOD , Contracted Amount*: 0.00 , Reported Amount**: 221.87
  • Contractor: E-MATRIX OOD, Contracted Amount*: 0.00 , Reported Amount**: 19.00
  • Contractor: TORBAROV OOD , Contracted Amount*: 0.00 , Reported Amount**: 7.63
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 101.13
  • Contractor: Bash Majstora OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.84
  • Contractor: VALI COMPUTERS OOD , Contracted Amount*: 0.00 , Reported Amount**: 38.80
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.46
  • Contractor: DEKADA DIGITAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 474.99
  • Contractor: Vikivat OOD, Contracted Amount*: 0.00 , Reported Amount**: 52.16
  • Contractor: LIDL BULGARIA EOOD amp; CO KD, Contracted Amount*: 0.00 , Reported Amount**: 64.78
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 18.27
  • Contractor: CONCURENT OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.98
  • Contractor: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 94.27
  • Contractor: "SERVIZ DIMCHEVA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: TIM, Contracted Amount*: 0.00 , Reported Amount**: 163.00
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 8 584.00 BGN
Grant 8 584.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 584.00 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