Identification

UMIS Number BG16RFOP002-2.073-18056-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126579840 Vi end Dji Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 343.56
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 621.37
  • Contractor: EUROMARKET AUTOMOTIVE, Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.58
  • Contractor: STARS 94, Contracted Amount*: 0.00 , Reported Amount**: 65.73
  • Contractor: AUTO HELP, Contracted Amount*: 0.00 , Reported Amount**: 802.93
  • Contractor: GR TURBO, Contracted Amount*: 0.00 , Reported Amount**: 958.67
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 258.28
  • Contractor: TECH CO, Contracted Amount*: 0.00 , Reported Amount**: 354.90
  • Contractor: DETRANS M, Contracted Amount*: 0.00 , Reported Amount**: 253.07
  • Contractor: BECKRA, Contracted Amount*: 0.00 , Reported Amount**: 599.98
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 170.39
  • Contractor: VASANO, Contracted Amount*: 0.00 , Reported Amount**: 160.55
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 4 280.02 EUR
Grant 4 280.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 280.02 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