Identification

UMIS Number BG16RFOP002-2.073-12821-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202488689 SIA - AUTO
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Панагюрище, гр.Панагюрище

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: SAM 96 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.24
  • Contractor: ASAREL MEDET, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: "REAL-AVTO" LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 243.94
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 783.67
  • Contractor: NAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 415.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 62.73
  • Contractor: KRISTI - 2001, Contracted Amount*: 0.00 , Reported Amount**: 3 882.32
  • Contractor: VIVIET, Contracted Amount*: 0.00 , Reported Amount**: 511.87
  • Contractor: TEH KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 918.63
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 199.72
  • Contractor: TOYOTA TIXIM, Contracted Amount*: 0.00 , Reported Amount**: 417.70
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 9 977.17 BGN
Grant 9 977.17 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 977.17 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