Identification

UMIS Number BG16RFOP002-2.073-9167-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 836027740 ET NAR-MUZAFER RAMADAN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: SAKAR-90 LTD, Contracted Amount*: 0.00 , Reported Amount**: 379.68
  • Contractor: STARS LTD, Contracted Amount*: 0.00 , Reported Amount**: 805.67
  • Contractor: AVTOEVROPA, Contracted Amount*: 0.00 , Reported Amount**: 300.39
  • Contractor: TEH-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 982.34
  • Contractor: MERIDIAN, Contracted Amount*: 0.00 , Reported Amount**: 56.45
  • Contractor: STARTER LM LTD, Contracted Amount*: 0.00 , Reported Amount**: 189.45
  • Contractor: POLI-AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: MOTO-STIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 284.95
  • Contractor: NAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.14
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 191.27
  • Contractor: AVTO-HIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.00
  • Contractor: EVROTEH LTD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: "N AUTO SOFIA", Contracted Amount*: 0.00 , Reported Amount**: 63.00
  • Contractor: DP kom LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: ET LEONARDO-VLADIMIR VLADIMIROV, Contracted Amount*: 0.00 , Reported Amount**: 50.08
  • Contractor: Hristo Dimitrov, Contracted Amount*: 0.00 , Reported Amount**: 63.06
  • Contractor: „FB Motors“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: ROLING-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 77.87
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 4 218.34 EUR
Grant 4 218.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 218.34 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