Identification

UMIS Number BG16RFOP002-2.073-5571-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204509986 "AT BEST RECRUITERS" LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
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), Габрово (BG322), Севлиево, гр.Севлиево

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: Kera, Contracted Amount*: 136.50 , Reported Amount**: 682.50
  • Contractor: Yana, Contracted Amount*: 0.00 , Reported Amount**: 331.69
  • Contractor: IT expert VT, Contracted Amount*: 0.00 , Reported Amount**: 212.65
  • Contractor: NOVELMED, Contracted Amount*: 66.67 , Reported Amount**: 66.67
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 321.21
  • Contractor: Rositsa, Contracted Amount*: 136.50 , Reported Amount**: 682.50
  • Contractor: KIVI-TV OOD, Contracted Amount*: 15.00 , Reported Amount**: 60.00
  • Contractor: Nina Vachkova VT Ltd, Contracted Amount*: 150.00 , Reported Amount**: 150.00
  • Contractor: "KRESTON BULMAR - VELIKO TARNOVO" OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 250.36
  • Contractor: Office Yes Ltd., Contracted Amount*: 0.00 , Reported Amount**: 42.16
  • Contractor: POJARNA BEZOPASNOST LTD, Contracted Amount*: 10.00 , Reported Amount**: 10.00
  • Contractor: CI KEJ INTERNATIONAL GRUP, Contracted Amount*: 219.50 , Reported Amount**: 219.50
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: VIDEOSAT - KTS EOOD, Contracted Amount*: 56.67 , Reported Amount**: 0.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 26.00
  • Contractor: KLIYN MASTAR 007 - YORDAN NIKOLOV, Contracted Amount*: 120.00 , Reported Amount**: 0.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 57.45
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 8 710.81 BGN
Grant 8 710.81 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 710.81 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