Identification

UMIS Number BG16RFOP002-2.073-4970-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 831541104 MARGARITKA - MARGARITA MIHOVA-DIMITROVA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: ACTIVE COMMERCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 309.40
  • Contractor: ID PRINT, Contracted Amount*: 0.00 , Reported Amount**: 43.00
  • Contractor: OFFICE MARKET LTD, Contracted Amount*: 0.00 , Reported Amount**: 630.00
  • Contractor: DEXA SOLUTIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: Arbikas Ltd, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: PEN SHOP GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: SKAY-R GROUP, Contracted Amount*: 0.00 , Reported Amount**: 52.26
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 234.61
  • Contractor: DUO-V, Contracted Amount*: 0.00 , Reported Amount**: 522.00
  • Contractor: CAS SYSTEM ELECTRON, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 454.23
  • Contractor: SOPHARMA IMOTI, Contracted Amount*: 0.00 , Reported Amount**: 1 916.74
  • Contractor: "BG CALENDAR" LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.26
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 64.50
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 4 595.00 BGN
Grant 4 595.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 595.00 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