Identification

UMIS Number BG16RFOP002-2.073-3493-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205398670 VINTAGE ENTERTAINMENT LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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), Благоевград (BG413), Благоевград, гр.Благоевград

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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 102.25
  • Contractor: Lider _MK, Contracted Amount*: 0.00 , Reported Amount**: 11.25
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.10
  • Contractor: SKY OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 152.88
  • Contractor: ELTRON, Contracted Amount*: 0.00 , Reported Amount**: 47.12
  • Contractor: VIVA VICTORIA - 82, Contracted Amount*: 0.00 , Reported Amount**: 35.28
  • Contractor: NIKENGINEERING FIREWORKS, Contracted Amount*: 0.00 , Reported Amount**: 168.47
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 20.11
  • Contractor: STELMAR-BELDAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.36
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 71.39
  • Contractor: FESTIKO LTD, Contracted Amount*: 0.00 , Reported Amount**: 162.80
  • Contractor: HIPPOLAND AD, Contracted Amount*: 0.00 , Reported Amount**: 99.15
  • Contractor: SAMODIVA - M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 182.15
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.07
  • Contractor: HUXY LTD, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 53.39
  • Contractor: POPOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.83
  • Contractor: GOOL SOUND KRASIMIR ILIEV LTD., Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 6.27
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 90.36
  • Contractor: SPORT VISION, Contracted Amount*: 0.00 , Reported Amount**: 30.81
  • Contractor: EUROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 23.36
  • Contractor: Vibs consult LTD, Contracted Amount*: 0.00 , Reported Amount**: 286.30
  • Contractor: TIM TRADE 8, Contracted Amount*: 0.00 , Reported Amount**: 8.62
  • Contractor: Pepco Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.53
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 1 585.00 EUR
Grant 1 585.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 585.00 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