Identification

UMIS Number BG16RFOP002-2.073-6479-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202494578 Velo Trans 86 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: LUKOIL-BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 127.28
  • Contractor: DANIELA - 2 - P. TRIFONOV LTD., Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: PRISTA BALANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: STELEKS-G, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: ZORA-M.M.S., Contracted Amount*: 0.00 , Reported Amount**: 101.75
  • Contractor: SONEV AND SONS LTD., Contracted Amount*: 0.00 , Reported Amount**: 118.00
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 321.60
  • Contractor: EUROTRADING, Contracted Amount*: 0.00 , Reported Amount**: 339.68
  • Contractor: EM - A - EN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 704.97
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 33.18
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 29.97
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 116.04
  • Contractor: VISCOM BG AD, Contracted Amount*: 0.00 , Reported Amount**: 177.23
  • Contractor: STROIKO-D LTD, Contracted Amount*: 0.00 , Reported Amount**: 295.30
  • Contractor: Color Pet, Contracted Amount*: 0.00 , Reported Amount**: 273.28
  • Contractor: PIM B EOOD, Contracted Amount*: 0.00 , Reported Amount**: 84.63
  • Contractor: MOTOR-BIKE, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: THINK GLOBAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: RAINLABS RUSE LTD., Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: BAGIRA LTD., Contracted Amount*: 0.00 , Reported Amount**: 47.96
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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