Identification

UMIS Number BG16RFOP002-2.073-9409-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205474748 SOFIA P 1714 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 419.18
  • Contractor: DOSTAVKA BE GE LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.50
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 50.55
  • Contractor: SELEKT BIZNES GRUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: Bamp;S SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 1 170.00
  • Contractor: AVI SERVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 154.17
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 54.16
  • Contractor: INTERNET KAFE - BG, Contracted Amount*: 0.00 , Reported Amount**: 3.75
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 64.64
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.55
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: YANAK SOFT, Contracted Amount*: 0.00 , Reported Amount**: 105.84
  • Contractor: MILENIUM-R LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.82
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 6 006.00 BGN
Grant 6 006.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 006.00 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