Identification

UMIS Number BG16RFOP002-2.073-10541-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204466855 TODOROVI AUTO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 291.69
  • Contractor: STIBIS, Contracted Amount*: 0.00 , Reported Amount**: 618.14
  • Contractor: HEA GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: "New Bulgaria Development" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 496.98
  • Contractor: AC Russe - 2017 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 122.70
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 56.69
  • Contractor: Autokomers 93 LTD, Contracted Amount*: 0.00 , Reported Amount**: 328.38
  • Contractor: AVTOMAGISTRALI - TCHERNO MORE, Contracted Amount*: 0.00 , Reported Amount**: 204.39
  • Contractor: PARTNER, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 71.63
  • Contractor: Sonev, Contracted Amount*: 0.00 , Reported Amount**: 66.26
  • Contractor: Master LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.16
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 2 351.94 EUR
Grant 2 351.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 351.94 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