Identification

UMIS Number BG16RFOP002-2.073-5454-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126735200 TINOTRA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
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), Харманли, гр.Харманли

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: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 292.22
  • Contractor: VESELA, Contracted Amount*: 0.00 , Reported Amount**: 93.62
  • Contractor: Euroins Inc Company, Contracted Amount*: 0.00 , Reported Amount**: 296.86
  • Contractor: MARIYA, Contracted Amount*: 0.00 , Reported Amount**: 44.48
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 41.13
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 93.37
  • Contractor: AUTO NAY-2018 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: KALIAKRA AUTO 2012, Contracted Amount*: 0.00 , Reported Amount**: 772.15
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: Dall Bogg zhivot i zdrave Inc Company, Contracted Amount*: 0.00 , Reported Amount**: 136.30
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 5.66
  • Contractor: EURO AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: DAR TRANS, Contracted Amount*: 0.00 , Reported Amount**: 1 691.21
  • Contractor: OBSHTINA HARMANLI, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SANA - AKTIV, Contracted Amount*: 0.00 , Reported Amount**: 81.84
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 3 793.79 EUR
Grant 3 793.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 793.79 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