Identification

UMIS Number BG16RFOP002-2.073-12199-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203746263 VOLIK GROUP LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: BACARA, Contracted Amount*: 0.00 , Reported Amount**: 142.65
  • Contractor: EP COMERS, Contracted Amount*: 0.00 , Reported Amount**: 33.97
  • Contractor: VARNA NET, Contracted Amount*: 0.00 , Reported Amount**: 11.50
  • Contractor: TUPLEKS, Contracted Amount*: 0.00 , Reported Amount**: 101.37
  • Contractor: Raya, Contracted Amount*: 0.00 , Reported Amount**: 236.25
  • Contractor: TOP PRINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 281.95
  • Contractor: KALENDA, Contracted Amount*: 0.00 , Reported Amount**: 540.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 287.61
  • Contractor: ARKOTRADE, Contracted Amount*: 0.00 , Reported Amount**: 170.77
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 291.03
  • Contractor: PRISMA, Contracted Amount*: 0.00 , Reported Amount**: 298.78
  • Contractor: FACTOR R PLUS, Contracted Amount*: 0.00 , Reported Amount**: 89.99
  • Contractor: SORT SEEDS, Contracted Amount*: 0.00 , Reported Amount**: 339.84
  • Contractor: NEW MEDIA EUROPA, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: A1 TRADE, Contracted Amount*: 0.00 , Reported Amount**: 1 019.04
  • Contractor: GLASS DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 667.83
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 193.09
  • Contractor: IMEL DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 31.19
  • Contractor: DYNAMIK PRYM, Contracted Amount*: 0.00 , Reported Amount**: 55.26
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