Identification

UMIS Number BG16RFOP002-2.073-2602-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202082731 VEDA TRAVEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: Darina, Contracted Amount*: 0.00 , Reported Amount**: 818.08
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 13.09
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 141.84
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 172.94
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 16.83
  • Contractor: MECHO TUR, Contracted Amount*: 0.00 , Reported Amount**: 1 518.34
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.53
  • Contractor: GIGAMAX, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: EMI, Contracted Amount*: 0.00 , Reported Amount**: 83.04
  • Contractor: USIT COLOURS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 133.08
  • Contractor: MEGA DIVAIS, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: RAZVITIE AKTTVI, Contracted Amount*: 0.00 , Reported Amount**: 24.08
  • Contractor: 2 PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 73.11
  • Contractor: COPY CO., Contracted Amount*: 0.00 , Reported Amount**: 83.52
  • Contractor: PIC COMPUTER, Contracted Amount*: 0.00 , Reported Amount**: 154.66
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 9.77
  • Contractor: YATRUS, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: ET ANKA DIMOVA KATSAROVA, Contracted Amount*: 0.00 , Reported Amount**: 20.46
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 336.17
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 7.35
  • Contractor: "GERCHEV" LTD, Contracted Amount*: 0.00 , Reported Amount**: 72.44
  • Contractor: KIM INVEST, Contracted Amount*: 0.00 , Reported Amount**: 7.14
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN