Identification

UMIS Number BG16RFOP002-2.073-19798-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201215584 VEBO TRADE EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 10.05.2022
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: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 31.94
  • Contractor: KIVA 2000 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.19
  • Contractor: SK AKTIV lTD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: DEITA, Contracted Amount*: 0.00 , Reported Amount**: 428.63
  • Contractor: KOFEKS GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 611.23
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 229.23
  • Contractor: "NAS AUTO", Contracted Amount*: 0.00 , Reported Amount**: 128.68
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: UNI ENERGI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 157.72
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.44
  • Contractor: DELMAR 2000 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.86
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 51.48
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 35.76
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.11
  • Contractor: START TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: BI CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 232.62
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 2 275.25 EUR
Grant 2 275.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 275.25 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