Identification

UMIS Number BG16RFOP002-2.073-9359-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201067235 EVROLAN BG EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 64.73
  • Contractor: Kopren, Contracted Amount*: 0.00 , Reported Amount**: 77.21
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.22
  • Contractor: BITOVA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 2 315.55
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 23.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 16.52
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 85.95
  • Contractor: DAISY, Contracted Amount*: 0.00 , Reported Amount**: 54.88
  • Contractor: Denicom EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.86
  • Contractor: Schetovodna kantora, Contracted Amount*: 0.00 , Reported Amount**: 690.21
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 508.90
  • Contractor: Netuorks, Contracted Amount*: 0.00 , Reported Amount**: 132.86
  • Contractor: ET Zora, Contracted Amount*: 0.00 , Reported Amount**: 158.84
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 102.25
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 112.95
  • Contractor: Mira avto, Contracted Amount*: 0.00 , Reported Amount**: 90.41
  • Contractor: ET Helios, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: Rosi LTD, Contracted Amount*: 0.00 , Reported Amount**: 264.89
  • Contractor: ELSTROI - 2003, Contracted Amount*: 0.00 , Reported Amount**: 68.41
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.19
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 4 872.00 EUR
Grant 4 872.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 872.00 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