Identification

UMIS Number BG16RFOP002-2.073-1845-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121456360 VISIO Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 24.11.2021
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: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: KA SERVIZ MOBILE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 95.83
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 188.27
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 423.72
  • Contractor: MIMO-96, Contracted Amount*: 0.00 , Reported Amount**: 75.83
  • Contractor: STEMARK, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: FIRST INVESTMENT BANK AD, Contracted Amount*: 0.00 , Reported Amount**: 33.33
  • Contractor: OMV BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 143.93
  • Contractor: MOTO GROUP 77 - EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: AVTOSLIK BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 64.17
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 19.08
  • Contractor: PULSAR, Contracted Amount*: 0.00 , Reported Amount**: 132.50
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 684.52
  • Contractor: ODITING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 200.00
  • Contractor: PLEASIO COMPUTERS EAD, Contracted Amount*: 0.00 , Reported Amount**: 256.59
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 8 600.00 BGN
Grant 8 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 600.00 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