Identification

UMIS Number BG16RFOP002-2.073-1516-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103899678 ATE CONSULT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 03.07.2020
Start Date 03.07.2020
End Date 24.11.2021
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: KAVA PETROL OOD, Contracted Amount*: 0.00 , Reported Amount**: 100.01
  • Contractor: OFFICE ELEMENT, Contracted Amount*: 0.00 , Reported Amount**: 159.89
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 875.13
  • Contractor: VALKOVI GROUP, Contracted Amount*: 0.00 , Reported Amount**: 266.68
  • Contractor: EXTREME-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.17
  • Contractor: KOLBIS-INTERNATIONAL TRANSFER AD, Contracted Amount*: 0.00 , Reported Amount**: 4 462.76
  • Contractor: TRIADA SOFT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 22.25
  • Contractor: PROFECTUS SYSTEMS OOD, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 11.81
  • Contractor: VARNA NET, Contracted Amount*: 0.00 , Reported Amount**: 154.11
  • Contractor: VAN AUTO OOD , Contracted Amount*: 0.00 , Reported Amount**: 373.51
  • Contractor: NAVI-46 - IVAN IVANOV ET, Contracted Amount*: 0.00 , Reported Amount**: 8.83
  • Contractor: NATPRINT, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: DO BG, Contracted Amount*: 0.00 , Reported Amount**: 110.00
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 7 000.00 BGN
Grant 7 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 000.00 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