Identification

UMIS Number BG16RFOP002-2.073-15805-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200268986 MIRAKI TRANS - 2008
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

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: iren ood, Contracted Amount*: 0.00 , Reported Amount**: 59.22
  • Contractor: nis petrol eood, Contracted Amount*: 0.00 , Reported Amount**: 20.96
  • Contractor: toneks 1 toni todorov eood, Contracted Amount*: 0.00 , Reported Amount**: 63.82
  • Contractor: ROZHEN EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 021.31
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 92.05
  • Contractor: DISINFECTION STATION - AO, Contracted Amount*: 0.00 , Reported Amount**: 42.44
  • Contractor: BIM MG, Contracted Amount*: 0.00 , Reported Amount**: 32.54
  • Contractor: iskilieva ood, Contracted Amount*: 0.00 , Reported Amount**: 171.71
  • Contractor: ELGRUP - 51 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.02
  • Contractor: SMOLENA-OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: vt-trid eood, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: GORYALKOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 188.07
  • Contractor: nik-stil ood, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 73.17
  • Contractor: chechosan eood, Contracted Amount*: 0.00 , Reported Amount**: 12.95
  • Contractor: sistem-1030 ood, Contracted Amount*: 0.00 , Reported Amount**: 173.83
  • Contractor: kruiz chepelare eood, Contracted Amount*: 0.00 , Reported Amount**: 826.64
  • Contractor: avto-ven ood, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 501.12
  • Contractor: TOYOTA TIXIM, Contracted Amount*: 0.00 , Reported Amount**: 603.07
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.47
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 5 010.66 EUR
Grant 5 010.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 010.66 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN