Identification

UMIS Number BG16RFOP002-2.073-3903-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117067168 VENI TRAVEL - VENELINA RACHEVA
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 131.36
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 628.10
  • Contractor: TOPLOFIKATSIA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 27.91
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 55.34
  • Contractor: SAKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.01
  • Contractor: SBS TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.21
  • Contractor: SOT-RUSSE, Contracted Amount*: 0.00 , Reported Amount**: 105.36
  • Contractor: Pepka, Contracted Amount*: 0.00 , Reported Amount**: 1 791.30
  • Contractor: DEVALI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8.73
  • Contractor: WEB PARTNERS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: PROSTUDIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: PERFEKT CLEAN-RUSE LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.38
  • Contractor: SPETSIALIZIRANO SCHETOVODNO PREDPRIYATIE RUSEVA KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 276.12
  • Contractor: E.M.S TONER, Contracted Amount*: 0.00 , Reported Amount**: 16.11
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 549.11
  • Contractor: Ruse Specialized Transport JSC, Contracted Amount*: 0.00 , Reported Amount**: 579.14
  • Contractor: OFISE PARTNER BG, Contracted Amount*: 0.00 , Reported Amount**: 132.92
  • Contractor: Networks Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.18
  • Contractor: MINEDRA TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: VIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.81
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