Identification

UMIS Number BG16RFOP002-2.073-23321-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147116728 PARTY ARTY EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: MIMI BG, Contracted Amount*: 0.00 , Reported Amount**: 97.50
  • Contractor: KOMPAS-TIHOMIR TANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 116.26
  • Contractor: KIDEX KD, Contracted Amount*: 0.00 , Reported Amount**: 471.60
  • Contractor: IV TREID, Contracted Amount*: 0.00 , Reported Amount**: 94.70
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 141.66
  • Contractor: Alphasilves, Contracted Amount*: 0.00 , Reported Amount**: 73.80
  • Contractor: Kamgeor, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: Pro Digital, Contracted Amount*: 0.00 , Reported Amount**: 39.00
  • Contractor: OBSHTINA BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 330.00
  • Contractor: APIS 69, Contracted Amount*: 0.00 , Reported Amount**: 63.20
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 125.79
  • Contractor: "STTUDY COM" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 202.81
  • Contractor: BRITANIKA KO., Contracted Amount*: 0.00 , Reported Amount**: 96.05
  • Contractor: SVETLA, Contracted Amount*: 0.00 , Reported Amount**: 550.00
  • Contractor: MARTBG, Contracted Amount*: 0.00 , Reported Amount**: 19.50
  • Contractor: GEORGI, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: UKRASI, Contracted Amount*: 0.00 , Reported Amount**: 152.13
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 3 103.00 BGN
Grant 3 103.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 103.00 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