Identification

UMIS Number BG16RFOP002-2.073-14573-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127581616 ELIZABET OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 07.04.2022
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-Област (BG412), Самоков, гр.Самоков

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: KOMEKES AD, Contracted Amount*: 0.00 , Reported Amount**: 808.07
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 574.55
  • Contractor: Sat Systems EOOD, Contracted Amount*: 0.00 , Reported Amount**: 67.50
  • Contractor: VODOSNABDYAVANE I KANALIZACYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 290.00
  • Contractor: ELENKO COMPUTERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 680.18
  • Contractor: WEB UNIVERSAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 115.83
  • Contractor: PRAKTIKER RITEIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.88
  • Contractor: STOAR - 08 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: STASI 96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 145.49
  • Contractor: Ajex EOOD, Contracted Amount*: 0.00 , Reported Amount**: 103.25
  • Contractor: MONTAJI - 64 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 18.70
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 1 200.96
  • Contractor: TAH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.67
  • Contractor: MILMARA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 79.50
  • Contractor: SKY PRIME OPTIMIZATION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 88.33
  • Contractor: TRENCHEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 43.15
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 4 424.71 BGN
Grant 4 424.71 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 424.71 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