Identification

UMIS Number BG16RFOP002-2.073-14142-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202479035 ROKO I SIN
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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), Благоевград (BG413), Банско, гр.Банско

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: GAMATEH, Contracted Amount*: 0.00 , Reported Amount**: 65.00
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 2 057.10
  • Contractor: UZER SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 83.00
  • Contractor: BD AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 591.65
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: VALI AUTO 2017, Contracted Amount*: 0.00 , Reported Amount**: 1 020.00
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 108.37
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.32
  • Contractor: NIS PETROL OOD, Contracted Amount*: 0.00 , Reported Amount**: 383.28
  • Contractor: Trans Pirin, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: SANI- BD, Contracted Amount*: 0.00 , Reported Amount**: 767.25
  • Contractor: AUTO FOKI, Contracted Amount*: 0.00 , Reported Amount**: 305.00
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 112.51
  • Contractor: I G Consult, Contracted Amount*: 0.00 , Reported Amount**: 440.00
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 859.50
  • Contractor: Chez Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 80.90
  • Contractor: MILENINSKI, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 79.25
  • Contractor: Rik Car Trans, Contracted Amount*: 0.00 , Reported Amount**: 58.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 498.05
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 9 800.00 BGN
Grant 9 800.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 800.00 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