Identification

UMIS Number BG16RFOP002-2.073-11951-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202935761 VOAYGE F LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: petrolna kompaniya, Contracted Amount*: 0.00 , Reported Amount**: 1 155.77
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 712.29
  • Contractor: MICRO KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: COLOR BOX 1, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: PAMELA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 22.24
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 3 609.39
  • Contractor: EN TI EN - BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 86.50
  • Contractor: EUROBUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.35
  • Contractor: BUSPARTS TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: IPARTS, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: METBOL, Contracted Amount*: 0.00 , Reported Amount**: 684.44
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 387.76
  • Contractor: TECH-CO, Contracted Amount*: 0.00 , Reported Amount**: 133.62
  • Contractor: STROITELNA FIRMA RILA, Contracted Amount*: 0.00 , Reported Amount**: 27.58
  • Contractor: TITAN, Contracted Amount*: 0.00 , Reported Amount**: 445.84
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 9 100.00 BGN
Grant 9 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 100.00 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