Identification

UMIS Number BG16RFOP002-2.073-27017-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205502464 AVTOINSTRUMENTI EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 20.10.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Видин, гр.Видин

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: AVTOKOMPLEKTI LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: GENERAL DISTRIBUTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 86.25
  • Contractor: MOTOR-BIKE, Contracted Amount*: 0.00 , Reported Amount**: 27.70
  • Contractor: INSTRUMENTI ORG LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 797.31
  • Contractor: Max Car-VS, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: Ti Bi Si Technik, Contracted Amount*: 0.00 , Reported Amount**: 384.19
  • Contractor: GAMATEH, Contracted Amount*: 0.00 , Reported Amount**: 999.87
  • Contractor: Consult Service, Contracted Amount*: 0.00 , Reported Amount**: 41.76
  • Contractor: AUTOGRAM, Contracted Amount*: 0.00 , Reported Amount**: 55.81
  • Contractor: PROLET LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 840.56
  • Contractor: AVTOGUMI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 82.94
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 110.15
  • Contractor: SPORT - DEPOT, Contracted Amount*: 0.00 , Reported Amount**: 29.53
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