Identification

UMIS Number BG16RFOP002-2.073-7033-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131247099 ACCOUNTING-BROKERIDG COMPANY BULGARIA LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 625.50
  • Contractor: Mobile trade, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: NOTHING, Contracted Amount*: 0.00 , Reported Amount**: 76.93
  • Contractor: BUSINESS NAVIGATOR, Contracted Amount*: 0.00 , Reported Amount**: 457.67
  • Contractor: ES O ES LOKSMIT, Contracted Amount*: 0.00 , Reported Amount**: 145.00
  • Contractor: EF EDNO, Contracted Amount*: 0.00 , Reported Amount**: 87.50
  • Contractor: ALMA KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 279.00
  • Contractor: JOY FASHION, Contracted Amount*: 0.00 , Reported Amount**: 190.86
  • Contractor: DISK - ES, Contracted Amount*: 0.00 , Reported Amount**: 18.50
  • Contractor: SOPHARMACY 12 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 109.36
  • Contractor: Penchev amp; Co Law Office, Contracted Amount*: 0.00 , Reported Amount**: 170.10
  • Contractor: kik.bg, Contracted Amount*: 0.00 , Reported Amount**: 115.06
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 587.56
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 3 247.20 BGN
Grant 3 247.20 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 247.20 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