Identification

UMIS Number BG16RFOP002-2.073-16142-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 160013590 BREZOVO EXPRESS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
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), Пловдив (BG421), Брезово, гр.Брезово

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: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 152.11
  • Contractor: ET VANAINA 2000-IVANKA ILIEVA, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: DAKAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 264.16
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 64.49
  • Contractor: BENDOIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 344.07
  • Contractor: BULPARTS TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 208.77
  • Contractor: PETKO GYUROV 09 LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: AUTO PROFI - N, Contracted Amount*: 0.00 , Reported Amount**: 55.99
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 537.57
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 41.61
  • Contractor: SAMI 2019 LTD, Contracted Amount*: 0.00 , Reported Amount**: 88.20
  • Contractor: BRATAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 922.33
  • Contractor: DEMOIS BUILDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.21
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