Identification

UMIS Number BG16RFOP002-2.073-21181-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202861483 ViS Invest LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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), Пазарджик (BG423), Велинград, гр.Велинград

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: BOSTON-GC-91, Contracted Amount*: 0.00 , Reported Amount**: 26.67
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 261.92
  • Contractor: ROYAL ELEKTRONIKS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 12.48
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 83.05
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 640.83
  • Contractor: KIG AVANGARD LTD, Contracted Amount*: 0.00 , Reported Amount**: 825.00
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 77.57
  • Contractor: IBOX, Contracted Amount*: 0.00 , Reported Amount**: 119.00
  • Contractor: ET VANYA - IVANKA PEJCHINOVA, Contracted Amount*: 0.00 , Reported Amount**: 710.60
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 96.90
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 129.17
  • Contractor: POCHIVKA BG, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: DAISY TECH, Contracted Amount*: 0.00 , Reported Amount**: 154.26
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 46.77
  • Contractor: SIMEON, Contracted Amount*: 0.00 , Reported Amount**: 10.00
  • Contractor: IBYR - ST, Contracted Amount*: 0.00 , Reported Amount**: 36.33
  • Contractor: BLUE PIXEL, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: CABLE GROUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: ENGLISH HOME BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 50.63
  • Contractor: BOOKING.COM B.V Herengrachu 597, Contracted Amount*: 0.00 , Reported Amount**: 613.98
  • Contractor: RADIO SOT, Contracted Amount*: 0.00 , Reported Amount**: 235.20
  • Contractor: "Jupiter 2007" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.92
  • Contractor: DRS-TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: SPRING AIR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 69.17
  • Contractor: USK BUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 439.66
  • Contractor: M END O MONTAJ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: VITQZ QNTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 53.00
  • Contractor: ET JORDAN RAICHEV, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: Zhi Veli OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 057.50
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 147.48
  • Contractor: VIRGO 25 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: DI EN ZI +LTD, Contracted Amount*: 0.00 , Reported Amount**: 3.17
  • Contractor: ELEKTROSTEFANI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 365.42
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 683.30
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 314.53
  • Contractor: A.N.N.2, Contracted Amount*: 0.00 , Reported Amount**: 14.35
  • Contractor: ELEKTROSHOSHEV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.33
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 145.74
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 157.50
  • Contractor: DEIZI SYRVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.67
  • Contractor: YNRIYLSOFT, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: KASTEMAN, Contracted Amount*: 0.00 , Reported Amount**: 228.59
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 565.46
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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