Identification

UMIS Number BG16RFOP002-2.073-14525-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175222628 Kalinka Studio
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-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: " BUL TOP COMPUTERS " LTD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: JAR, Contracted Amount*: 0.00 , Reported Amount**: 391.63
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 225.45
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 228.00
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 279.17
  • Contractor: KRASSI P EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 158.74
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 104.97
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 561.01
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.50
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 334.85
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 75.26
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 749.89
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 475.00
  • Contractor: STUDIO MODERMA-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 158.08
  • Contractor: JOY FASHION, Contracted Amount*: 0.00 , Reported Amount**: 93.33
  • Contractor: TOPLOFIKATSIA SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 333.93
  • Contractor: Q ELECTRONIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: ELI-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 85.09
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 769.25
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 496.66
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 300.09
  • Contractor: RADIAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 30.83
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 266.24
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 8 768.30 BGN
Grant 8 768.30 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 768.30 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