Identification

UMIS Number BG16RFOP002-2.073-23722-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201186595 DINAS BUS OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Нова Загора, гр.Нова Загора

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 AD, Contracted Amount*: 0.00 , Reported Amount**: 155.21
  • Contractor: DIMOV-M-CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 245.50
  • Contractor: ASORT 95 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 58.00
  • Contractor: AGROCENTER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 486.16
  • Contractor: PETROL ENERGY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 303.09
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 193.65
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 280.50
  • Contractor: KRIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 049.56
  • Contractor: PLATIKANOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 483.33
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 6 255.00 BGN
Grant 6 255.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 255.00 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