Identification

UMIS Number BG16RFOP002-2.073-26119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 831176851 KEPITO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2023
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: Unicredit Bulbank, Contracted Amount*: 0.00 , Reported Amount**: 81.00
  • Contractor: Slavi, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: Evrotrust Technologic, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: A1 Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 147.95
  • Contractor: Anna, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: PIB AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: DIKOZO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 86.90
  • Contractor: Metro Cash END Carry , Contracted Amount*: 0.00 , Reported Amount**: 34.47
  • Contractor: Feiyzi, Contracted Amount*: 0.00 , Reported Amount**: 1 368.00
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 3 000.00 BGN
Grant 3 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 000.00 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