Identification

UMIS Number BG16RFOP002-2.073-23626-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175389310 ALEKS - M TRANS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 31.05.2022
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-Област (BG412), Костинброд, гр.Костинброд

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: BULAVTO, Contracted Amount*: 0.00 , Reported Amount**: 129.10
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 58.16
  • Contractor: GERI 54, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: KAI TECH, Contracted Amount*: 0.00 , Reported Amount**: 243.40
  • Contractor: RENI KONSULT 71, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: KOMFORT BE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 527.87
  • Contractor: AKUMULATORI BG, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Bent oil, Contracted Amount*: 0.00 , Reported Amount**: 414.19
  • Contractor: SCANIA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 257.46
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 42.49
  • Contractor: Business Logistics Center Sofia AD, Contracted Amount*: 0.00 , Reported Amount**: 42.58
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 114.87
  • Contractor: Be pet, Contracted Amount*: 0.00 , Reported Amount**: 29.01
  • Contractor: Imperial Yonder end Any, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 1 241.52
  • Contractor: Bet Petrol, Contracted Amount*: 0.00 , Reported Amount**: 121.44
  • Contractor: Luk oil , Contracted Amount*: 0.00 , Reported Amount**: 25.58
  • Contractor: MEGA HIM 02, Contracted Amount*: 0.00 , Reported Amount**: 522.28
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