Identification

UMIS Number BG16RFOP002-2.073-0319-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200021391 INA-Avtomatika i staklo
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 145.02
  • Contractor: “Industrial Products Bulgaria”Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: PARALLEL DIMENSION, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: STANDART EXTREME LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: GLASSCO, Contracted Amount*: 0.00 , Reported Amount**: 160.42
  • Contractor: LUK OIL Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 124.51
  • Contractor: D Avto, Contracted Amount*: 0.00 , Reported Amount**: 283.65
  • Contractor: dormakaba Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 648.57
  • Contractor: MEDPETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 225.43
  • Contractor: CESIMA, Contracted Amount*: 0.00 , Reported Amount**: 20.46
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 16.61
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 27.86
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.77
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 433.17
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.31
  • Contractor: CHAMPION - MR, Contracted Amount*: 0.00 , Reported Amount**: 90.75
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 108.19
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 5 097.58 EUR
Grant 5 097.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 097.58 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