Identification

UMIS Number BG16RFOP002-2.073-11831-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205297438 EVENT WINE OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 29.04.2022
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-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: IC GLOBALTEST, Contracted Amount*: 0.00 , Reported Amount**: 265.00
  • Contractor: SVH CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: S § K LTD, Contracted Amount*: 0.00 , Reported Amount**: 99.99
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.47
  • Contractor: UNI GROUP, Contracted Amount*: 0.00 , Reported Amount**: 116.00
  • Contractor: SK MAX ACCOUNTING LTD., Contracted Amount*: 2 240.00 , Reported Amount**: 2 573.33
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 525.00
  • Contractor: R Trade International, Contracted Amount*: 0.00 , Reported Amount**: 50.83
  • Contractor: ConvertBuilder LLC, Contracted Amount*: 0.00 , Reported Amount**: 334.60
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 919.62
  • Contractor: SOFIA OFFICES, Contracted Amount*: 450.00 , Reported Amount**: 450.00
  • Contractor: Smurfit Kappa Bulgaria , Contracted Amount*: 0.00 , Reported Amount**: 2 700.00
  • Contractor: ADOBE SYSTEMS SOFTWARE IRELAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 586.68
  • Contractor: Interactive Orb Ltd., Contracted Amount*: 0.00 , Reported Amount**: 300.00
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 9 334.52 BGN
Grant 9 334.52 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 334.52 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