Identification

UMIS Number BG16RFOP002-2.073-7767-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175355703 Velburg ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
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: Kemi77 - Lubomir Velkov, Contracted Amount*: 0.00 , Reported Amount**: 115.04
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 36.35
  • Contractor: “DATA LINE BG” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: Krastevi Legaconsult Ltd., Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: ET Spravoshnik v asansiora - Pavel Neshev, Contracted Amount*: 0.00 , Reported Amount**: 498.00
  • Contractor: Kotev and partners OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 411.17
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 119.97
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 293.35
  • Contractor: Maria, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: OPTIC SOURSE, Contracted Amount*: 0.00 , Reported Amount**: 60.93
  • Contractor: AKANT - EC, Contracted Amount*: 0.00 , Reported Amount**: 2 011.93
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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