Identification

UMIS Number BG16RFOP002-2.073-11813-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201475219 VITAFIKS EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.03.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: TIMSHELL 1, Contracted Amount*: 0.00 , Reported Amount**: 234.84
  • Contractor: Daksi frut EOOD, Contracted Amount*: 0.00 , Reported Amount**: 422.20
  • Contractor: NATURALI FRUKT, Contracted Amount*: 0.00 , Reported Amount**: 222.59
  • Contractor: AHG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 351.81
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 443.50
  • Contractor: FISH EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 281.54
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 426.86
  • Contractor: SMART ORGANIC, Contracted Amount*: 0.00 , Reported Amount**: 378.29
  • Contractor: ATIK, Contracted Amount*: 0.00 , Reported Amount**: 71.80
  • Contractor: PURATOS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.85
  • Contractor: ALFA FRUKT OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 140.28
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 378.91
  • Contractor: NICE ORANGE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 198.14
  • Contractor: BULDEKS OOD, Contracted Amount*: 0.00 , Reported Amount**: 126.07
  • Contractor: "PLASICO COMPUTERS" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 362.16
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