Identification

UMIS Number BG16RFOP002-2.073-13119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200637159 3inspirit Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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: JYSK BUL LTD., Contracted Amount*: 0.00 , Reported Amount**: 145.83
  • Contractor: DYNACORD - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 162.33
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 237.53
  • Contractor: ALMAR KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 281.92
  • Contractor: VATAN COMMUNICATIONS, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.41
  • Contractor: IDNC ACCOUNTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: FAIST MEBEL LTD., Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 115.34
  • Contractor: ART GRES, Contracted Amount*: 0.00 , Reported Amount**: 49.17
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 501.56
  • Contractor: BEST ELEKTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 33.33
  • Contractor: Orange International AD, Contracted Amount*: 0.00 , Reported Amount**: 49.58
  • Contractor: RASA Sole owned LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 500.00
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 51.79
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 390.02
  • Contractor: DYNAPHOS, Contracted Amount*: 0.00 , Reported Amount**: 80.50
  • Contractor: VIP TRADING DIGIVISION LTD, Contracted Amount*: 0.00 , Reported Amount**: 983.34
  • Contractor: SOFIA DEPARTMENT STORES, Contracted Amount*: 0.00 , Reported Amount**: 224.69
  • Contractor: PARTY LADY, Contracted Amount*: 0.00 , Reported Amount**: 47.33
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 7 200.00 BGN
Grant 7 200.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 200.00 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