Identification

UMIS Number BG16RFOP002-2.073-1381-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200748519 VANI - 09
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Луковит, гр.Луковит

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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 703.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 59.64
  • Contractor: UNUZ, Contracted Amount*: 0.00 , Reported Amount**: 195.53
  • Contractor: TEMA , Contracted Amount*: 0.00 , Reported Amount**: 114.52
  • Contractor: SISTEX I KO, Contracted Amount*: 0.00 , Reported Amount**: 43.28
  • Contractor: VIK, Contracted Amount*: 0.00 , Reported Amount**: 103.05
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 12.79
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 6.76
  • Contractor: LETA ZAR, Contracted Amount*: 0.00 , Reported Amount**: 24.61
  • Contractor: ALEKSANDRA STIL 2006, Contracted Amount*: 0.00 , Reported Amount**: 891.49
  • Contractor: JAR - PLEVEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: RODINA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 658.05
  • Contractor: "GRUWTH - 9", Contracted Amount*: 0.00 , Reported Amount**: 29.94
  • Contractor: VATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.47
  • Contractor: WANIA-DIMITAR IWANOW, Contracted Amount*: 0.00 , Reported Amount**: 9.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 922.39
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 128.68
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 18.92
  • Contractor: STM - ESKULAP, Contracted Amount*: 0.00 , Reported Amount**: 153.39
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