Identification

UMIS Number BG16RFOP002-2.073-20253-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202626909 TODOR BORISOV 77 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 22.02.2021
Start Date 22.02.2021
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: EVROFLUID HIDRAVLIK BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: RUDI LTD., Contracted Amount*: 0.00 , Reported Amount**: 15.94
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 23.36
  • Contractor: AVTOCOMERS 93 LTD., Contracted Amount*: 0.00 , Reported Amount**: 536.72
  • Contractor: REINLABS RUSE LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 281.95
  • Contractor: TRABEX, Contracted Amount*: 0.00 , Reported Amount**: 118.35
  • Contractor: EMS GRUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 12.81
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: AUTO 1 JSC., Contracted Amount*: 0.00 , Reported Amount**: 731.63
  • Contractor: AUTO IDEA LTD., Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ET AKTIVITA - D - KRASTIO DONEV - VIKTOR VELIKOV, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: VENKOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 3.83
  • Contractor: DELIVERY MANAGMENT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 55.82
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 1 030.10
  • Contractor: ETIKA E Ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 20.02
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 1 102.69
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 22.34
  • Contractor: ARGO, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: ET STANIMIR PETRIKOV, Contracted Amount*: 0.00 , Reported Amount**: 11.50
  • Contractor: Building research institute NISI, Contracted Amount*: 0.00 , Reported Amount**: 53.26
  • Contractor: START TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 49.18
  • Contractor: MAX, Contracted Amount*: 0.00 , Reported Amount**: 402.63
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