Identification

UMIS Number BG16RFOP002-2.073-18726-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040044467 Videomax-AVS OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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), София-Град (BG411), Столична, гр.София

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: CHEZ RAZPREDELENIE BALGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.07
  • Contractor: Eurolan Ltd., Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 382.50
  • Contractor: Energy Market Global Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 411.53
  • Contractor: ALSO Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 845.55
  • Contractor: MEBELI LUDVIG, Contracted Amount*: 0.00 , Reported Amount**: 307.48
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 268.00
  • Contractor: JMT TEHNOLOGII, Contracted Amount*: 0.00 , Reported Amount**: 29.17
  • Contractor: MEGARTEJD 2015 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 341.66
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.17
  • Contractor: SIMALEX 2003, Contracted Amount*: 0.00 , Reported Amount**: 23.52
  • Contractor: INDEKS, Contracted Amount*: 0.00 , Reported Amount**: 176.67
  • Contractor: SZAKAL METAL, Contracted Amount*: 0.00 , Reported Amount**: 158.13
  • Contractor: EVRO PEST, Contracted Amount*: 0.00 , Reported Amount**: 27.50
  • Contractor: "BORA vet", Contracted Amount*: 0.00 , Reported Amount**: 46.75
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 164.34
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 85.35
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 82.50
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 30.35
  • Contractor: OFIS IDEA PLUS , Contracted Amount*: 0.00 , Reported Amount**: 62.90
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 68.32
  • Contractor: SYANIE 90, Contracted Amount*: 0.00 , Reported Amount**: 178.35
  • Contractor: SITIFARMAKO, Contracted Amount*: 0.00 , Reported Amount**: 127.45
  • Contractor: JJUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 52.08
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 150.23
  • Contractor: AV Solution LTD, Contracted Amount*: 0.00 , Reported Amount**: 526.67
  • Contractor: STANTEK, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: MONBAT AD, Contracted Amount*: 0.00 , Reported Amount**: 484.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 803.49
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 195.00
  • Contractor: IPACCT TS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 125.42
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 583.85
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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