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 2014-2020
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**: 13.64
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 133.92
  • Contractor: ROYAL ELEKTRONIKS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 6.38
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 42.47
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 327.65
  • Contractor: KIG AVANGARD LTD, Contracted Amount*: 0.00 , Reported Amount**: 421.81
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 39.66
  • Contractor: IBOX, Contracted Amount*: 0.00 , Reported Amount**: 60.84
  • Contractor: ET VANYA - IVANKA PEJCHINOVA, Contracted Amount*: 0.00 , Reported Amount**: 363.32
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 49.54
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 66.04
  • Contractor: POCHIVKA BG, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: DAISY TECH, Contracted Amount*: 0.00 , Reported Amount**: 78.87
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.91
  • Contractor: SIMEON, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: IBYR - ST, Contracted Amount*: 0.00 , Reported Amount**: 18.58
  • Contractor: BLUE PIXEL, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: CABLE GROUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: ENGLISH HOME BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.89
  • Contractor: BOOKING.COM B.V Herengrachu 597, Contracted Amount*: 0.00 , Reported Amount**: 313.92
  • Contractor: RADIO SOT, Contracted Amount*: 0.00 , Reported Amount**: 120.30
  • Contractor: "Jupiter 2007" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.61
  • Contractor: DRS-TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: SPRING AIR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.37
  • Contractor: USK BUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 224.80
  • Contractor: M END O MONTAJ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: VITQZ QNTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.10
  • Contractor: ET JORDAN RAICHEV, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: Zhi Veli OOD, Contracted Amount*: 0.00 , Reported Amount**: 540.69
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.41
  • Contractor: VIRGO 25 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: DI EN ZI +LTD, Contracted Amount*: 0.00 , Reported Amount**: 1.62
  • Contractor: ELEKTROSTEFANI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 186.84
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 349.40
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 160.82
  • Contractor: A.N.N.2, Contracted Amount*: 0.00 , Reported Amount**: 7.34
  • Contractor: ELEKTROSHOSHEV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.82
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 74.52
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 80.53
  • Contractor: DEIZI SYRVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.43
  • Contractor: YNRIYLSOFT, Contracted Amount*: 0.00 , Reported Amount**: 115.02
  • Contractor: KASTEMAN, Contracted Amount*: 0.00 , Reported Amount**: 116.87
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 289.15
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