Identification

UMIS Number BG16RFOP002-2.073-9745-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204652767 "VOIPSYSTEMS" Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: TOUCHSCREEN BG OOD , Contracted Amount*: 0.00 , Reported Amount**: 62.63
  • Contractor: "SMM - 97 OOD, Contracted Amount*: 0.00 , Reported Amount**: 461.26
  • Contractor: EXPERT COMPUTERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ZORA-M.M.S. OOD , Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: Raine International Trade, Contracted Amount*: 0.00 , Reported Amount**: 246.16
  • Contractor: LAYSU Technology Copr, Contracted Amount*: 0.00 , Reported Amount**: 41.08
  • Contractor: SvLan EOOD, Contracted Amount*: 0.00 , Reported Amount**: 136.34
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 32.38
  • Contractor: ADMIN BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 3.41
  • Contractor: ORANGE PI CO, Contracted Amount*: 0.00 , Reported Amount**: 136.74
  • Contractor: AQUA SPRIT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3.72
  • Contractor: JAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.95
  • Contractor: STOLICHNA OBCHTINA, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: ETN HOST OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.24
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: Office Express Service AD, Contracted Amount*: 0.00 , Reported Amount**: 18.09
  • Contractor: Internet Corporated Networks EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.03
  • Contractor: METRO CASH AND CARRY BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.15
  • Contractor: Mardi Stroi OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.31
  • Contractor: JANI EOOD , Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: Raine International Trade, Contracted Amount*: 0.00 , Reported Amount**: 406.93
  • Contractor: AUTOMOTIVE CORPORATION AD, Contracted Amount*: 0.00 , Reported Amount**: 157.19
  • Contractor: Shenzhen Esto Technology, Contracted Amount*: 0.00 , Reported Amount**: 35.12
  • Contractor: GAS COMMERCIAL INVEST OOD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: DSK Leasing AD, Contracted Amount*: 0.00 , Reported Amount**: 644.08
  • Contractor: Helor Cloud Computer, Contracted Amount*: 0.00 , Reported Amount**: 265.71
  • Contractor: Mind Invest Croup EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Bulgarian Telecommunication Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 163.66
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 33.01
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 3 402.14 EUR
Grant 3 402.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 402.14 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