Identification

UMIS Number BG16RFOP002-2.073-1249-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103614506 TRANS LINK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
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: DHL Express, Contracted Amount*: 0.00 , Reported Amount**: 51.64
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 2.64
  • Contractor: "STEADY PREVODI" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.95
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: BS Art , Contracted Amount*: 0.00 , Reported Amount**: 815.51
  • Contractor: "PJASAK I MORE.BG"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 600.74
  • Contractor: ET Mij - Margarita Mihailova, Contracted Amount*: 0.00 , Reported Amount**: 13.80
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 36.09
  • Contractor: POSTERPRINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.17
  • Contractor: Nadezhda, Contracted Amount*: 0.00 , Reported Amount**: 1 321.72
  • Contractor: MEDMAG, Contracted Amount*: 0.00 , Reported Amount**: 18.58
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 25.82
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3.26
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 297.40
  • Contractor: K Project Ltd., Contracted Amount*: 0.00 , Reported Amount**: 562.42
  • Contractor: ABV VIKI OOD, Contracted Amount*: 0.00 , Reported Amount**: 3.38
  • Contractor: ZHANA 67 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 9.55
  • Contractor: Radpstona, Contracted Amount*: 0.00 , Reported Amount**: 106.35
  • Contractor: ANTIK, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: TMT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 307.20
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 135.54
  • Contractor: LOTOS KOMPYUTRI, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 199.15
  • Contractor: LARGO CITY, Contracted Amount*: 0.00 , Reported Amount**: 435.37
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 27.45
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