Identification

UMIS Number BG16RFOP002-2.073-14142-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202479035 ROKO I SIN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: GAMATEH, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 051.78
  • Contractor: UZER SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 42.44
  • Contractor: BD AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 325.08
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: VALI AUTO 2017, Contracted Amount*: 0.00 , Reported Amount**: 521.52
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 55.41
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.60
  • Contractor: NIS PETROL OOD, Contracted Amount*: 0.00 , Reported Amount**: 195.97
  • Contractor: Trans Pirin, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: SANI- BD, Contracted Amount*: 0.00 , Reported Amount**: 392.29
  • Contractor: AUTO FOKI, Contracted Amount*: 0.00 , Reported Amount**: 155.94
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 57.53
  • Contractor: I G Consult, Contracted Amount*: 0.00 , Reported Amount**: 224.94
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 439.48
  • Contractor: Chez Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 41.36
  • Contractor: MILENINSKI, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 40.52
  • Contractor: Rik Car Trans, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 254.65
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