Identification

UMIS Number BG16RFOP002-2.073-6909-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121893716 VICTORY TRAVEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 17.02.2022
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: RADULOV - M, Contracted Amount*: 0.00 , Reported Amount**: 9.95
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 24.97
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.97
  • Contractor: ITA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 7.27
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 11.29
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 410.71
  • Contractor: TOPLOFIKACIA SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 61.54
  • Contractor: AMADEUS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.68
  • Contractor: SALES PC, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 142.65
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 5.54
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 357.02
  • Contractor: VIK - EL SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 7.69
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 124.99
  • Contractor: MAT BROKER OOD, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: Ji Konsult , Contracted Amount*: 0.00 , Reported Amount**: 1 275.52
  • Contractor: VX CONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 112.67
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 2 812.11 EUR
Grant 2 812.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 812.11 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