Identification

UMIS Number BG16RFOP002-2.073-25200-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203700127 VEDETA 2015 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: MAVRO - HRISTO MAVRODIEV, Contracted Amount*: 0.00 , Reported Amount**: 50.07
  • Contractor: VASIL VASILEV - 90, Contracted Amount*: 0.00 , Reported Amount**: 19.19
  • Contractor: ROSI LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.90
  • Contractor: OPAKOVKI.COM LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.31
  • Contractor: FLORA MAX 2019 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.05
  • Contractor: MISTRAL LM- LUBA MARINOVA- MARIN MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 130.83
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 153.88
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 160.51
  • Contractor: TSVETNITSA LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.56
  • Contractor: BAGIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 3.45
  • Contractor: ORBITA LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.37
  • Contractor: METALIK, Contracted Amount*: 0.00 , Reported Amount**: 858.15
  • Contractor: LIMDAR, Contracted Amount*: 0.00 , Reported Amount**: 398.81
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.94
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 2 006.01 EUR
Grant 2 006.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 006.01 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