Identification

UMIS Number BG16RFOP002-2.073-4982-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202546651 OFFICE SPOT LTD
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: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 594.80
  • Contractor: Panda, Contracted Amount*: 0.00 , Reported Amount**: 2 102.08
  • Contractor: MANAGEMENT BUSINESS MACHINE LTD, Contracted Amount*: 0.00 , Reported Amount**: 336.50
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: PLASSY, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 439.76
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 1 603.62
  • Contractor: Arbikas Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: Online Direct EOOD, Contracted Amount*: 0.00 , Reported Amount**: 125.81
  • Contractor: Multiprint, Contracted Amount*: 0.00 , Reported Amount**: 54.24
  • Contractor: Fistocommerse, Contracted Amount*: 0.00 , Reported Amount**: 254.00
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.94
  • Contractor: BVA, Contracted Amount*: 0.00 , Reported Amount**: 23.33
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 355.32
  • Contractor: SLAVEY - 91, Contracted Amount*: 0.00 , Reported Amount**: 12.32
  • Contractor: STAKS, Contracted Amount*: 0.00 , Reported Amount**: 950.61
  • Contractor: PROFINANCE D LTD., Contracted Amount*: 0.00 , Reported Amount**: 192.00
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 7 493.00 BGN
Grant 7 493.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 493.00 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