Identification

UMIS Number BG16RFOP002-2.073-2642-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201782346 BU-EK EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: AUTO PARTS 07, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: “PARTS-AUTO 2010” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 233.23
  • Contractor: " MONEA - 2012 " LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ORIGINALBG, Contracted Amount*: 0.00 , Reported Amount**: 118.02
  • Contractor: HADO BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.09
  • Contractor: MONZA- VN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.45
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 626.25
  • Contractor: EUROINS INSURANCE COMPANY AD, Contracted Amount*: 0.00 , Reported Amount**: 207.06
  • Contractor: DM PARTS 1, Contracted Amount*: 0.00 , Reported Amount**: 416.70
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 70.17
  • Contractor: Autoprofi Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 434.07
  • Contractor: ASSIST SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 1 544.33
  • Contractor: VLAMAR GROUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 61.35
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: LUKOIL- BULGARIA EOOD , Contracted Amount*: 0.00 , Reported Amount**: 62.63
  • Contractor: PETRICH KOBRA, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 60.93
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 230.53
  • Contractor: DUGA-2000 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 32.38
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 1 968.47 EUR
Grant 1 968.47 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 968.47 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