Identification

UMIS Number BG16RFOP002-2.073-26986-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175227066 OTO TRANS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 22.06.2022
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: QMI-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 147.49
  • Contractor: INTRANSMASH-INZHENERING, Contracted Amount*: 0.00 , Reported Amount**: 184.08
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 230.61
  • Contractor: "MARGEL-7" LTD., Contracted Amount*: 0.00 , Reported Amount**: 830.86
  • Contractor: IVAIJET, Contracted Amount*: 0.00 , Reported Amount**: 39.11
  • Contractor: TEH-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 012.89
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 104.69
  • Contractor: SMART AUTO 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 57.95
  • Contractor: KORPARTS, Contracted Amount*: 0.00 , Reported Amount**: 93.44
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 26.36
  • Contractor: EEL SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 259.74
  • Contractor: RUDY-96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.11
  • Contractor: SAVICH, Contracted Amount*: 0.00 , Reported Amount**: 384.80
  • Contractor: MOTOR-BIKE, Contracted Amount*: 0.00 , Reported Amount**: 174.56
  • Contractor: AUTOPARTNER-08 LTD, Contracted Amount*: 0.00 , Reported Amount**: 104.30
  • Contractor: "ITA AUTO" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.26
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 3 877.64 EUR
Grant 3 877.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 877.64 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