Identification

UMIS Number BG16RFOP002-2.073-0205-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205623544 PROPART BG ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: M - AUTO 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.76
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 49.53
  • Contractor: PETROL INVEST TRADING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 66.74
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 135.84
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 395.74
  • Contractor: EN DI SI LTD, Contracted Amount*: 0.00 , Reported Amount**: 426.07
  • Contractor: DIONISUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: LUKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 282.28
  • Contractor: GEOMEKS ENGENEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.82
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 2 198.55 EUR
Grant 2 198.55 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 198.56 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