Identification

UMIS Number BG16RFOP002-2.073-12876-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205616090 TOP SERVICE VRATZA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: VISTA GRUP , Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: ELICOM ELECTRONIC -GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 294.60
  • Contractor: VESELIN BALEV, Contracted Amount*: 0.00 , Reported Amount**: 102.55
  • Contractor: ELTREID, Contracted Amount*: 0.00 , Reported Amount**: 1 494.00
  • Contractor: TREMOL, Contracted Amount*: 0.00 , Reported Amount**: 286.63
  • Contractor: IZOTSERVICE MONTANA LTD, Contracted Amount*: 0.00 , Reported Amount**: 155.00
  • Contractor: MISTRAL SOFTWARE, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 57.45
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 1 792.23
  • Contractor: GROUP GM, Contracted Amount*: 0.00 , Reported Amount**: 231.55
  • Contractor: PC LIFE, Contracted Amount*: 0.00 , Reported Amount**: 935.01
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 25.40
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 6 172.73 BGN
Grant 6 172.73 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 172.73 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN