Identification

UMIS Number BG16RFOP002-2.073-11504-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201648660 L-ASSISTANCE EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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: NS 1, Contracted Amount*: 0.00 , Reported Amount**: 49.50
  • Contractor: Victory group 8, Contracted Amount*: 0.00 , Reported Amount**: 375.00
  • Contractor: RENI-27 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: MIM CAR, Contracted Amount*: 0.00 , Reported Amount**: 279.52
  • Contractor: LEVETON, Contracted Amount*: 0.00 , Reported Amount**: 284.85
  • Contractor: BOOK TREE, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: FUSION BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 470.25
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 540.06
  • Contractor: SK PRAKTIKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 960.00
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.29
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 285.26
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 5 600.00 BGN
Grant 5 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 600.00 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