Identification

UMIS Number BG16RFOP002-2.073-10012-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200548179 Vanq Slavcheva 2009
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Бойчиновци, с.Мърчево

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: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 212.61
  • Contractor: Ikont 90 LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 38.02
  • Contractor: VideoSOT, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 20.31
  • Contractor: A i M 2020 LTD, Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: ET Zora, Contracted Amount*: 0.00 , Reported Amount**: 461.47
  • Contractor: ET Lora, Contracted Amount*: 0.00 , Reported Amount**: 37.54
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: TEMAX - HOME CENTER, Contracted Amount*: 0.00 , Reported Amount**: 26.93
  • Contractor: VLADI - VLADKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 163.36
  • Contractor: IZOTSERVICE MONTANA LTD, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: Kopren, Contracted Amount*: 0.00 , Reported Amount**: 156.80
  • Contractor: Montdrinks LTD, Contracted Amount*: 0.00 , Reported Amount**: 45.76
  • Contractor: ET Lilia Ilieva, Contracted Amount*: 0.00 , Reported Amount**: 21.73
  • Contractor: ET Kris, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 656.37
  • Contractor: KAYEN 69, Contracted Amount*: 0.00 , Reported Amount**: 852.15
  • Contractor: PANOV IKONOMIKS, Contracted Amount*: 0.00 , Reported Amount**: 286.32
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: EVROLAN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 204.09
  • Contractor: G Ivanov LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.52
  • Contractor: VI - AS 99, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ET Fobos, Contracted Amount*: 0.00 , Reported Amount**: 114.02
  • Contractor: Keriteks LTD, Contracted Amount*: 0.00 , Reported Amount**: 72.09
  • Contractor: Lia grup LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
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