Identification

UMIS Number BG16RFOP002-2.073-5730-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104674816 Dilema Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: Stil Ltd, Contracted Amount*: 0.00 , Reported Amount**: 530.00
  • Contractor: Vali Comp Ltd, Contracted Amount*: 0.00 , Reported Amount**: 443.00
  • Contractor: Veriga Domino Ltd, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: Ecom Media, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: IT expert VT, Contracted Amount*: 345.00 , Reported Amount**: 345.00
  • Contractor: SIKO - S Ltd, Contracted Amount*: 0.00 , Reported Amount**: 103.42
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 206.00
  • Contractor: Plastcom Ltd, Contracted Amount*: 0.00 , Reported Amount**: 570.00
  • Contractor: Klima Komfort Ltd, Contracted Amount*: 0.00 , Reported Amount**: 625.00
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 491.24
  • Contractor: TELNET, Contracted Amount*: 174.93 , Reported Amount**: 174.93
  • Contractor: I S J Group, Contracted Amount*: 0.00 , Reported Amount**: 881.44
  • Contractor: EVROBILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: Saga 2000 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 75.01
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 341.81
  • Contractor: Ulia, Contracted Amount*: 3 624.31 , Reported Amount**: 3 624.31
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 8 851.16 BGN
Grant 8 851.16 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 851.16 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