Identification

UMIS Number BG16RFOP002-2.073-14462-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123680720 DIZAJN 65
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: Green Click Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 708.00
  • Contractor: "ARAGORN" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 630.52
  • Contractor: DREAM LAND Ltd, Contracted Amount*: 0.00 , Reported Amount**: 511.49
  • Contractor: ELKO, Contracted Amount*: 0.00 , Reported Amount**: 1 394.76
  • Contractor: TS-OPTICA, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: "MAX PEN INTERNATIONAL" LTD., Contracted Amount*: 0.00 , Reported Amount**: 993.24
  • Contractor: Copy Control Company, Contracted Amount*: 0.00 , Reported Amount**: 248.40
  • Contractor: COLOP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 196.30
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 729.69
  • Contractor: TOTEM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 516.34
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 424.00
  • Contractor: STELA 2020 LTD., Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 435.91
  • Contractor: NEW LINEamp;CO, Contracted Amount*: 0.00 , Reported Amount**: 209.82
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 9 678.00 BGN
Grant 9 678.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 678.00 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