Identification

UMIS Number BG16RFOP002-2.073-9725-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148106555 CARFIX Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: Business Trade Consult, Contracted Amount*: 0.00 , Reported Amount**: 368.13
  • Contractor: Tehnofer Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 120.14
  • Contractor: Gea Commerce - 5 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 58.15
  • Contractor: AUTO EXPRESS BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 104.50
  • Contractor: C.P.N -BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 336.43
  • Contractor: ATRIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 562.97
  • Contractor: Almar Engineering Ltd, Contracted Amount*: 0.00 , Reported Amount**: 216.02
  • Contractor: STENIMAR, Contracted Amount*: 0.00 , Reported Amount**: 71.10
  • Contractor: OKTIM 3, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: "GEMAMEX MOTION CO" ltd, Contracted Amount*: 0.00 , Reported Amount**: 793.72
  • Contractor: Classico LLC, Contracted Amount*: 0.00 , Reported Amount**: 209.86
  • Contractor: TMT ELKOM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 251.40
  • Contractor: Ecopack Ltd, Contracted Amount*: 0.00 , Reported Amount**: 289.24
  • Contractor: Ekom Ltd, Contracted Amount*: 0.00 , Reported Amount**: 200.44
  • Contractor: VALTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 16.04
  • Contractor: D I S, Contracted Amount*: 0.00 , Reported Amount**: 12.73
  • Contractor: Franciscuo B Ltd, Contracted Amount*: 0.00 , Reported Amount**: 172.92
  • Contractor: COMP, Contracted Amount*: 0.00 , Reported Amount**: 49.55
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 95.71
  • Contractor: Sole Trador Gemmamex - Georgi Genchev, Contracted Amount*: 0.00 , Reported Amount**: 253.94
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 126.77
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