Identification

UMIS Number BG16RFOP002-2.073-20668-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147127728 KOSTADINOV 07 EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 537.76
  • Contractor: RAVAKA, Contracted Amount*: 0.00 , Reported Amount**: 19.05
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 70.75
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 52.38
  • Contractor: AUTOTOOLS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: Termo Kontrol 81 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: VISTAMAR, Contracted Amount*: 0.00 , Reported Amount**: 13.33
  • Contractor: FULDA - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 224.91
  • Contractor: ATANAS STOEV, Contracted Amount*: 0.00 , Reported Amount**: 130.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 848.97
  • Contractor: CESIMA, Contracted Amount*: 0.00 , Reported Amount**: 206.92
  • Contractor: BULSTRAD, Contracted Amount*: 0.00 , Reported Amount**: 1 172.32
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 34.52
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 527.25
  • Contractor: NIT-EFEKT, Contracted Amount*: 0.00 , Reported Amount**: 25.75
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 925.26
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 45.11
  • Contractor: FRANCE CAR, Contracted Amount*: 0.00 , Reported Amount**: 1 020.85
  • Contractor: OIL PLUS - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 114.24
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 82.94
  • Contractor: AVTOTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 165.00
  • Contractor: IKO NET, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: TOMA TODOROVI I SINOVE, Contracted Amount*: 0.00 , Reported Amount**: 600.00
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 9 919.52 BGN
Grant 9 919.52 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 919.52 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