Identification

UMIS Number BG16RFOP002-2.073-11396-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126656112 VEVI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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), Хасково (BG422), Хасково, гр.Хасково

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: SANA - AKTIV, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: DZZD "G. TODOROV - N. MARINOV", Contracted Amount*: 0.00 , Reported Amount**: 4 043.00
  • Contractor: HEBROS GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: ET KALSTO - SHTERIU KRASTEV, Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: AUTO GUMI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: AVTOSTAKLA OOD, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: AVTO VIP 1, Contracted Amount*: 0.00 , Reported Amount**: 371.67
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 130.28
  • Contractor: AUTO - VASILEVI, Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
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 9 500.00 BGN
Grant 9 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 500.00 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