Identification

UMIS Number BG16RFOP002-2.073-13761-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175215950 DOMICA TOUR
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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: Motorol EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: ASP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: Toploficasia Sofia, Contracted Amount*: 0.00 , Reported Amount**: 16.92
  • Contractor: Yanos EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 15.96
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.84
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 291.03
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7.49
  • Contractor: IV CONSULT 2011, Contracted Amount*: 0.00 , Reported Amount**: 640.00
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 8.04
  • Contractor: FOCUS - TRADE COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 14.21
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 164.79
  • Contractor: Interstellar EOOD, Contracted Amount*: 0.00 , Reported Amount**: 470.00
  • Contractor: Amadeus Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 391.20
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 375.10
  • Contractor: Prostudio , Contracted Amount*: 0.00 , Reported Amount**: 1 060.00
  • Contractor: DM-KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.83
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 9 000.00 BGN
Grant 9 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 000.00 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