Identification

UMIS Number BG16RFOP002-2.073-2943-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201446559 Azmarra
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: ITEMA-PG, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: UTTA Future for tourism, Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: J POINT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 512.28
  • Contractor: SDRUZHENIE "KLUB GOLYAM IZVOR GR. SOFIYA", Contracted Amount*: 0.00 , Reported Amount**: 3 676.96
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.50
  • Contractor: SERVIZ TECHNO BG , Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: EUROINS Insurance Company, Contracted Amount*: 0.00 , Reported Amount**: 357.00
  • Contractor: M-Trade - Mitko Mitev, Contracted Amount*: 0.00 , Reported Amount**: 13.83
  • Contractor: TS CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 2 050.00
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 288.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 432.10
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 443.21
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 76.80
  • Contractor: NLIGHT STUDIO LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 281.64
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 8 700.00 BGN
Grant 8 700.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 700.00 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