Identification

UMIS Number BG16RFOP002-2.073-26986-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175227066 OTO TRANS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 22.06.2022
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: QMI-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 288.46
  • Contractor: INTRANSMASH-INZHENERING, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 451.04
  • Contractor: "MARGEL-7" LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 625.01
  • Contractor: IVAIJET, Contracted Amount*: 0.00 , Reported Amount**: 76.49
  • Contractor: TEH-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 981.07
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 204.75
  • Contractor: SMART AUTO 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 113.34
  • Contractor: KORPARTS, Contracted Amount*: 0.00 , Reported Amount**: 182.75
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 51.56
  • Contractor: EEL SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 508.00
  • Contractor: RUDY-96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.63
  • Contractor: SAVICH, Contracted Amount*: 0.00 , Reported Amount**: 752.61
  • Contractor: MOTOR-BIKE, Contracted Amount*: 0.00 , Reported Amount**: 341.40
  • Contractor: AUTOPARTNER-08 LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.00
  • Contractor: "ITA AUTO" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 200.00
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 7 584.00 BGN
Grant 7 584.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 584.00 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