Identification

UMIS Number BG16RFOP002-2.073-26042-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147103855 VIKONT-06
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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: VNV KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 680.00
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 69.56
  • Contractor: FORTE COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: KOMNET BALGARIA HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: EL EX CORPORATION AD, Contracted Amount*: 0.00 , Reported Amount**: 43.87
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 14.97
  • Contractor: VAT TRANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 026.30
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.80
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 429.91
  • Contractor: JOD, Contracted Amount*: 0.00 , Reported Amount**: 63.00
  • Contractor: ARCUS-SECURITY BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: VILI, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: MIG-SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 60.00
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 3 759.00 BGN
Grant 3 759.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 759.00 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