Identification

UMIS Number BG16RFOP002-2.073-21767-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121661842 CONTITRANS M Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 18.05.2022
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), София-Град (BG411), Столична, гр.София

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: Advertisement House AZ Sofia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 198.55
  • Contractor: Telenor Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 44.37
  • Contractor: O KEY SUPERTRANS AD, Contracted Amount*: 0.00 , Reported Amount**: 12.30
  • Contractor: TRAVEL TSH AD, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: Bulgarian Telecommunication Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 86.91
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 114.04
  • Contractor: LIDL BULGARIA EOOD AND KO KD, Contracted Amount*: 0.00 , Reported Amount**: 70.64
  • Contractor: TANK CARGO SERVICE OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 815.09
  • Contractor: AX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.92
  • Contractor: Ride Share Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 47.39
  • Contractor: GRAND CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: FACEBOOK IRELAND LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 51.40
  • Contractor: TONERTRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.30
  • Contractor: IK TRUD I PRAVO, Contracted Amount*: 0.00 , Reported Amount**: 20.64
  • Contractor: MUNERAL WATER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 54.84
  • Contractor: Vektor 97 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: TIMERON BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: INDUSTRIAL CHEMISTRY TRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 13.63
  • Contractor: MINEDRA TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.59
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