Identification

UMIS Number BG16RFOP002-2.073-2262-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148059034 MATEX IMOTI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: Naspers Classifieds Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 707.44
  • Contractor: POZVANETE LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 3 958.33
  • Contractor: Mundus Services AD, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: "Investor Imoti.net" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 645.19
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 119.70
  • Contractor: Vista consult VK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: EXTREEM BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 599.03
  • Contractor: OFIS OBORUDVANE - GANEV, KUCHEV I SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 548.09
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 485.34
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 32.71
  • Contractor: OBSHTINSKO PREDPRIYATIE ''OBSHTINSKI PARKINGI I SINYA ZONA'', Contracted Amount*: 0.00 , Reported Amount**: 125.00
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 8 655.00 BGN
Grant 8 655.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 655.00 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