Identification

UMIS Number BG16RFOP002-2.073-0614-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202951379 "VI ES FACTOR" Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 29.07.2022
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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 52.82
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 0.00 , Reported Amount**: 66.22
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 113.40
  • Contractor: MINERA CO LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.88
  • Contractor: EL ENERGY 03, Contracted Amount*: 0.00 , Reported Amount**: 10.64
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 32.90
  • Contractor: SIV-90, Contracted Amount*: 0.00 , Reported Amount**: 23.06
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: RILA 1, Contracted Amount*: 0.00 , Reported Amount**: 16.60
  • Contractor: ROMSTAL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 52.96
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 16.66
  • Contractor: MILANOV $ SON, Contracted Amount*: 0.00 , Reported Amount**: 70.62
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 102.59
  • Contractor: EUROBOLT, Contracted Amount*: 0.00 , Reported Amount**: 21.00
  • Contractor: DATA PRO, Contracted Amount*: 0.00 , Reported Amount**: 291.44
  • Contractor: AS CLUB, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON"., Contracted Amount*: 0.00 , Reported Amount**: 62.57
  • Contractor: UNIP Electronic, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 55.98
  • Contractor: Micro Art- 5, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: POPRAVI SI SAM, Contracted Amount*: 0.00 , Reported Amount**: 8.61
  • Contractor: RESTORANT BRANCH ASSOCIATION SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 29.75
  • Contractor: VILAZ GRUP, Contracted Amount*: 0.00 , Reported Amount**: 59.10
  • Contractor: RULEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 430.28
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 65.98
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 4 290.72 EUR
Grant 4 290.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 290.73 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