Identification

UMIS Number BG16RFOP002-2.073-5102-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175436801 "VNSYS" EOOD
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 105.21
  • Contractor: KSP-ELECTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 6.12
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 434.37 , Reported Amount**: 434.36
  • Contractor: BORICA AD, Contracted Amount*: 20.45 , Reported Amount**: 20.45
  • Contractor: SPEEDY, Contracted Amount*: 27.27 , Reported Amount**: 27.28
  • Contractor: MANIMAR IT LTD., Contracted Amount*: 0.00 , Reported Amount**: 137.59
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 172.02
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 235.25 , Reported Amount**: 235.25
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 16.18
  • Contractor: DANISA, Contracted Amount*: 51.13 , Reported Amount**: 277.88
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 51.15
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 107.24
  • Contractor: OBREDI, Contracted Amount*: 1 234.04 , Reported Amount**: 1 234.05
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5.89
  • Contractor: Kamea, Contracted Amount*: 0.00 , Reported Amount**: 34.13
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 114.99
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 445.40
  • Contractor: VARNA NET, Contracted Amount*: 136.33 , Reported Amount**: 136.32
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 17.34
  • Contractor: Lukoyl Bulgaria , Contracted Amount*: 0.00 , Reported Amount**: 33.14
  • Contractor: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 11.72
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.57
  • Contractor: ZHELEV, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.47
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 14.37
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 4 499.37 EUR
Grant 4 499.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 499.37 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