Identification

UMIS Number BG16RFOP002-2.073-8664-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147015017 LIDIKAR LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: COMPUTER MARKET, Contracted Amount*: 0.00 , Reported Amount**: 1 285.81
  • Contractor: Di Puls Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 172.80
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 107.35
  • Contractor: PROGRAMNI SISTEMI I TEHNOLOGII, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: SKY COMPANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 297.00
  • Contractor: DIGITAL COMUNICATIONS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 308.00
  • Contractor: GROUP GM, Contracted Amount*: 0.00 , Reported Amount**: 112.00
  • Contractor: PORT BURGAS EAD, Contracted Amount*: 0.00 , Reported Amount**: 134.40
  • Contractor: GERI STYLE GD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 58.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 474.76
  • Contractor: VAMKO, Contracted Amount*: 0.00 , Reported Amount**: 178.46
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 352.76
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 130.67
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 4 851.97 BGN
Grant 4 851.97 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 851.97 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