Identification

UMIS Number BG16RFOP002-2.073-8624-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202807222 Personal Assistance
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: BOVETI, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: Most Company 2018 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 96.94
  • Contractor: LUKOIL BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: STELLA RUJ , Contracted Amount*: 0.00 , Reported Amount**: 115.06
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 389.44
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 770.39
  • Contractor: DIMBO BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 66.23
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 52.46
  • Contractor: HOT TICKET, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: EMI , Contracted Amount*: 0.00 , Reported Amount**: 29.68
  • Contractor: IVAIJET, Contracted Amount*: 0.00 , Reported Amount**: 1 699.33
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 678.01
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 620.81
  • Contractor: AUTO PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 866.13
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