Identification

UMIS Number BG16RFOP002-2.073-24481-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200340916 KREATIV REY
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: BECOLOR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 47.08
  • Contractor: FANTASTIKA 2002, Contracted Amount*: 2 348.12 , Reported Amount**: 2 477.02
  • Contractor: VIPAKONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: SPEEDY, Contracted Amount*: 7.56 , Reported Amount**: 22.88
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 697.24 , Reported Amount**: 697.24
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 4 750.00 BGN
Grant 4 750.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 750.00 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

Procedure 1 Subject to due process: Доставка на интернет, мобилни такси и разговори, Estimated Amount: 0.00
Procedure 2 Subject to due process: Изработка на информационни материали по проектната дейност, Estimated Amount: 0.00
Procedure 3 Subject to due process: Куриерска услуга, Estimated Amount: 0.00
Procedure 4 Subject to due process: Наемане на офис, ел. енергия и поддръжка общи части, Estimated Amount: 0.00
Procedure 5 Subject to due process: Счетоводно обслужване, Estimated Amount: 0.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN