Identification

UMIS Number BG16RFOP002-2.073-13849-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104661822 VEX 1
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: Konica Minolta Business Solutions Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 959.59
  • Contractor: Poligrafsnab AD, Contracted Amount*: 0.00 , Reported Amount**: 220.87
  • Contractor: SIRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 563.94
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 108.84
  • Contractor: GRAPHLIN COMERS, Contracted Amount*: 0.00 , Reported Amount**: 71.50
  • Contractor: PRINTA LUX, Contracted Amount*: 0.00 , Reported Amount**: 98.29
  • Contractor: MONOLIT 99, Contracted Amount*: 0.00 , Reported Amount**: 197.05
  • Contractor: TEMPUS 2000, Contracted Amount*: 0.00 , Reported Amount**: 82.86
  • Contractor: PC 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 840.65
  • Contractor: Satellite GMP Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 184.55
  • Contractor: I S J Group, Contracted Amount*: 0.00 , Reported Amount**: 66.24
  • Contractor: ANTALIS BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 158.45
  • Contractor: Avi Dizain OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.82
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 3 681.31 EUR
Grant 3 681.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 681.30 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