Identification

UMIS Number BG16RFOP002-2.073-20136-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126597105 ET DANI - PETYR PETROV
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), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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: ELFI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 408.05
  • Contractor: STIL-96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: TOMIK-DIMITYR TOMOV, Contracted Amount*: 0.00 , Reported Amount**: 78.83
  • Contractor: „FB Motors“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: SYRNELA - PETKO ANGELOV, Contracted Amount*: 0.00 , Reported Amount**: 1 277.56
  • Contractor: VIR LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.70
  • Contractor: TEMIDA, Contracted Amount*: 0.00 , Reported Amount**: 21.86
  • Contractor: TACHOSERVIS, Contracted Amount*: 0.00 , Reported Amount**: 222.26
  • Contractor: VENT LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: TOBO.BG, Contracted Amount*: 0.00 , Reported Amount**: 6.93
  • Contractor: TRUB - DEMAX, Contracted Amount*: 0.00 , Reported Amount**: 43.89
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 91.52
  • Contractor: VALPER KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 22.03
  • Contractor: DM AUTO GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: AUTO GLOBAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 72.44
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