Identification

UMIS Number BG16RFOP002-2.073-23212-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102751000 vektor fi ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 20.05.2022
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: BTK EAD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: Flat OOD, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: MIG Serviz OOD, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: Stik 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 161.57
  • Contractor: MBAL Sarce i Mozak EAD, Contracted Amount*: 0.00 , Reported Amount**: 674.96
  • Contractor: Smart Investment Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 98.16
  • Contractor: SK Orion RG OOD, Contracted Amount*: 0.00 , Reported Amount**: 441.72
  • Contractor: MC Evropeiska zdravna grija Burgas EOOD, Contracted Amount*: 0.00 , Reported Amount**: 281.16
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 1 789.52 EUR
Grant 1 789.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 789.52 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