Identification

UMIS Number BG16RFOP002-2.073-14420-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200736424 VALTO 09
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 53.21
  • Contractor: KVARTA SOFT, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: AKTIV 2002 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 950.00
  • Contractor: AERON OOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 10.76
  • Contractor: ET KAMMIMAKS-MILKO ELENKOV-KATYA ELENKOVA, Contracted Amount*: 0.00 , Reported Amount**: 2 298.31
  • Contractor: SHARKOV INKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 31.61
  • Contractor: VELTTED SECURITI LTD, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 152.24
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 152.86
  • Contractor: VIDEOSAT- KTS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 92.50
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: KST Ltd, Contracted Amount*: 0.00 , Reported Amount**: 540.91
  • Contractor: WELLE TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.17
  • Contractor: RITMO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 94.50
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 6 000.00 BGN
Grant 6 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 000.00 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