Identification

UMIS Number BG16RFOP002-2.073-8083-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175265049 VALKONT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 311.03
  • Contractor: AUTO GARANT SOFIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: GI-DA LTD, Contracted Amount*: 0.00 , Reported Amount**: 301.89
  • Contractor: Surnica net LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 170.00
  • Contractor: JO amp; VEN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 116.11
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 14.16
  • Contractor: V i K systems LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.84
  • Contractor: GEOVEL, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 57.32
  • Contractor: OFFICE SERVICE-DANAIL GEORGIEV ET, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: AIS2-Fatme Ayrova, Contracted Amount*: 0.00 , Reported Amount**: 274.58
  • Contractor: gas stations for printers LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 288.08
  • Contractor: CLIMA - SIMEONOV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 101.44
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 142.98
  • Contractor: ADA COLOR, Contracted Amount*: 0.00 , Reported Amount**: 495.88
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 162.18
  • Contractor: REZON- Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 53.13
  • Contractor: Toplofikacia Sofia, Contracted Amount*: 0.00 , Reported Amount**: 6.59
  • Contractor: condominium, Contracted Amount*: 0.00 , Reported Amount**: 564.38
  • Contractor: Dimotika, Contracted Amount*: 0.00 , Reported Amount**: 118.15
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16.39
  • Contractor: MINERALI0M, Contracted Amount*: 0.00 , Reported Amount**: 280.36
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 94.15
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