Identification

UMIS Number BG16RFOP002-2.073-18842-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127634688 MOTOBOLID
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Нови пазар, гр.Нови пазар

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: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 154.76
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 738.18
  • Contractor: NTMTRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 533.88
  • Contractor: STM 2000 , Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: BECKRA, Contracted Amount*: 0.00 , Reported Amount**: 528.11
  • Contractor: ZOGRAFA, Contracted Amount*: 0.00 , Reported Amount**: 173.41
  • Contractor: TELEPOL, Contracted Amount*: 0.00 , Reported Amount**: 167.83
  • Contractor: KERAMIK TEHNO SERVIZ OOD, Contracted Amount*: 0.00 , Reported Amount**: 894.76
  • Contractor: DEMI DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 47.04
  • Contractor: EMNET, Contracted Amount*: 0.00 , Reported Amount**: 178.92
  • Contractor: BRAND SERVICE D LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: KRIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 103.26
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 552.34
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