Identification

UMIS Number BG16RFOP002-2.073-20986-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203128772 TIME TRANS Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 20.10.2022
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), Съединение, гр.Съединение

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: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 55.40
  • Contractor: BOP BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 226.67
  • Contractor: TECHNOTEST, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: Aida - Vasil Velev, Contracted Amount*: 0.00 , Reported Amount**: 84.54
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 65.31
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 7.49
  • Contractor: VES CORP ENGINEERING 85, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 354.18
  • Contractor: "Stoptest" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: ZARA - E, Contracted Amount*: 0.00 , Reported Amount**: 129.98
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 19.18
  • Contractor: "GN 72" ltd, Contracted Amount*: 0.00 , Reported Amount**: 312.40
  • Contractor: AKSO MANIA, Contracted Amount*: 0.00 , Reported Amount**: 56.08
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 40.50
  • Contractor: AVTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 10.24
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 277.81
  • Contractor: IVKOLS, Contracted Amount*: 0.00 , Reported Amount**: 958.67
  • Contractor: OLIMPIK-OIL, Contracted Amount*: 0.00 , Reported Amount**: 966.86
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 669.80
  • Contractor: SEC PARTS BG, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: AGRI - M, Contracted Amount*: 0.00 , Reported Amount**: 154.75
  • Contractor: MEL OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 127.84
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 603.35
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