Identification

UMIS Number BG16RFOP002-2.073-13365-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204953279 "VASILEVI I KO" Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Крумовград, гр.Крумовград

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: A1 Bulgaria EAD, Contracted Amount*: 182.88 , Reported Amount**: 182.84
  • Contractor: Bi End Pi Project Ltd, Contracted Amount*: 255.65 , Reported Amount**: 255.65
  • Contractor: "VASILEVI I KO" Ltd, Contracted Amount*: 995.73 , Reported Amount**: 0.00
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 1 692.38 EUR
Grant 1 692.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 692.38 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

Procedure 1 Subject to due process: Изплащане на вънаграждения на служители, Estimated Amount: 995.73
  • Differentiated position 1: Възнаграждения
    Contractor: "VASILEVI I KO" Ltd
    Contract total funded value: 995.73
Procedure 2 Subject to due process: Консултантски услуги, Estimated Amount: 255.65
  • Differentiated position 1: Консултантски услуги
    Contractor: Bi End Pi Project Ltd
    Contract total funded value: 255.65
Procedure 3 Subject to due process: Мобилни и телекомуникационни услуги, Estimated Amount: 182.88
  • Differentiated position 1: Мобилни и телекомуникационни услуги
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 182.88

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN