Identification

UMIS Number BG16RFOP002-2.073-10284-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 114686051 YATSIN TRANS Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Долни Дъбник, гр.Долни Дъбник

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: SIANA TREID LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TEX-KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 343.65
  • Contractor: MERKADO LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.14
  • Contractor: DIKA KONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 199.02
  • Contractor: HARD TRACK, Contracted Amount*: 0.00 , Reported Amount**: 786.37
  • Contractor: DIMITROV SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 603.05
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 399.96
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 80.53
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 268.10
  • Contractor: "RAVIS TRANSPORT" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: NOV TUR, Contracted Amount*: 0.00 , Reported Amount**: 282.49
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 718.43
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 396.61
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