Identification

UMIS Number BG16RFOP002-2.073-21089-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202256580 AUTOTINK Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 28.69
  • Contractor: DIAMANT 44 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 9.00
  • Contractor: MARINOVI-M-90, Contracted Amount*: 0.00 , Reported Amount**: 1 439.23
  • Contractor: PROFICONSULT AP, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 261.32
  • Contractor: EM TI EM GLOBAL TRADING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.90
  • Contractor: VELIAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 90.32
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 577.56
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 44.82
  • Contractor: ALMABAR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 58.00
  • Contractor: ARIVA GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.96
  • Contractor: MARS 4, Contracted Amount*: 0.00 , Reported Amount**: 168.00
  • Contractor: ZAGATO, Contracted Amount*: 0.00 , Reported Amount**: 567.81
  • Contractor: STAR NAILS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 403.39
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 79.00
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 4 219.00 BGN
Grant 4 219.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 219.00 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