Identification

UMIS Number BG16RFOP002-2.073-20493-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204557696 AVI KLIIN 08 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
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), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 115.02
  • Contractor: SEA EAGLE, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 5.53
  • Contractor: MTM PETROL, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: ATANASOV GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 703.46
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 245.84
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 5.44
  • Contractor: IV CAR SPORT, Contracted Amount*: 0.00 , Reported Amount**: 39.41
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.92
  • Contractor: "Express oil service" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: RICH-2008, Contracted Amount*: 0.00 , Reported Amount**: 13.85
  • Contractor: LEO PARTS, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.72
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 59.01
  • Contractor: DJEBEDJI 60 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: VISTA OIL, Contracted Amount*: 0.00 , Reported Amount**: 192.65
  • Contractor: MIRAMAR 2017, Contracted Amount*: 0.00 , Reported Amount**: 10.34
  • Contractor: MM 21, Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: AUTO TEST 2014, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 122.14
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 178.53
  • Contractor: TEX-KO, Contracted Amount*: 0.00 , Reported Amount**: 237.42
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 9.78
  • Contractor: SALES PC, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: Rollplast, Contracted Amount*: 0.00 , Reported Amount**: 126.54
  • Contractor: ET-NIAGOLOV-85 - PENCHO NIAGOLOV, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: HIMOIL BG, Contracted Amount*: 0.00 , Reported Amount**: 12.82
  • Contractor: T.S.-KRASI, Contracted Amount*: 0.00 , Reported Amount**: 21.04
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