Identification

UMIS Number BG16RFOP002-2.073-1734-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148052876 Alternativa
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
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: REMSTARS, Contracted Amount*: 0.00 , Reported Amount**: 25.25
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 24.78
  • Contractor: GPS SYSTEMS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 272.00
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 53.33
  • Contractor: ACCOUNT PERSONAL CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: BORJEL, Contracted Amount*: 0.00 , Reported Amount**: 357.64
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 24.17
  • Contractor: MAX MATIRIALS, Contracted Amount*: 0.00 , Reported Amount**: 61.32
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 282.50
  • Contractor: Damp;G COMPUTERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.33
  • Contractor: TERAZID, Contracted Amount*: 0.00 , Reported Amount**: 268.51
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 83.32
  • Contractor: T.S.-KRASI, Contracted Amount*: 0.00 , Reported Amount**: 17.51
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: CEM - COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 99.67
  • Contractor: MIPO TRAN LTS, Contracted Amount*: 0.00 , Reported Amount**: 24.98
  • Contractor: Agenciq dogrami i fasadi , Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: MIP, Contracted Amount*: 0.00 , Reported Amount**: 666.68
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 3 600.00 BGN
Grant 3 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 600.00 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