Identification

UMIS Number BG16RFOP002-2.073-11847-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202136652 TI EN TRAVEL LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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, 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: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 20.01
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: LUKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.75
  • Contractor: KRAZAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 783.28
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 137.19
  • Contractor: AGREGATNA BAZA OOD, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 351.01
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 747.04
  • Contractor: PETROCOM, Contracted Amount*: 0.00 , Reported Amount**: 165.34
  • Contractor: MODECS LTD, Contracted Amount*: 0.00 , Reported Amount**: 681.76
  • Contractor: KREMAKOV-KORPOREISHAN-ENCHO KREMAKOV, Contracted Amount*: 0.00 , Reported Amount**: 25.26
  • Contractor: TONI-89-PETKO ZLATINOV, Contracted Amount*: 0.00 , Reported Amount**: 22.88
  • Contractor: SPECTA AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 531.00
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 196.01
  • Contractor: STEOS LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.54
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: KLIVE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.50
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