Identification

UMIS Number BG16RFOP002-2.073-5716-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 160106913 VICTORIA-NICE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: DIGITAL CABLE CORPORATION, Contracted Amount*: 91.61 , Reported Amount**: 129.36
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: WATER SUPPLY AND SEWERAGE, Contracted Amount*: 10.45 , Reported Amount**: 12.53
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 56.89 , Reported Amount**: 68.27
  • Contractor: Copy Control Company, Contracted Amount*: 0.00 , Reported Amount**: 47.56
  • Contractor: KLIMATICI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.99
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 24.62
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 105.23 , Reported Amount**: 121.37
  • Contractor: RGB amp; IZOT-SERVICE Ltd, Contracted Amount*: 42.61 , Reported Amount**: 51.13
  • Contractor: OFFICE ADVERTISING, Contracted Amount*: 0.00 , Reported Amount**: 49.07
  • Contractor: RODOPI-P, Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: TSIRON, Contracted Amount*: 0.00 , Reported Amount**: 50.62
  • Contractor: MIRTANI INVESTMENT GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 156.77
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 57.23 , Reported Amount**: 52.60
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 35.74
  • Contractor: Antoaneta, Contracted Amount*: 0.00 , Reported Amount**: 1 124.84
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 2 147.42 EUR
Grant 2 147.42 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 147.43 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