Identification

UMIS Number BG16RFOP002-2.073-13681-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204199509 VIP VASILEVI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 29.04.2022
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), Кюстендил (BG415), Кюстендил, с.Соволяно

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: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 744.95
  • Contractor: STRUMA PETROL-1 LTD., Contracted Amount*: 0.00 , Reported Amount**: 5 982.61
  • Contractor: "KINEX" LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.32
  • Contractor: FORMULA LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: EN TI EN - BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 241.70
  • Contractor: AGROMAGAZIN BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: ALFA KOMPAKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.32
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 880.16
  • Contractor: TITAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: AL i KO ltd, Contracted Amount*: 0.00 , Reported Amount**: 176.29
  • Contractor: ET IVAN BLAGOEV, Contracted Amount*: 0.00 , Reported Amount**: 64.42
  • Contractor: BOGINOV-SIE, Contracted Amount*: 0.00 , Reported Amount**: 122.38
  • Contractor: turisticheska informaciq i registraciq / tir/ad, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Lukoil- Bulgaria ltd, Contracted Amount*: 0.00 , Reported Amount**: 141.06
  • Contractor: ASOVETE LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.58
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