Identification

UMIS Number BG16RFOP002-2.073-1991-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200862704 FLIPS TRANS LTD
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: Rubi Stroi LTD, Contracted Amount*: 1 861.10 , Reported Amount**: 1 861.10
  • Contractor: SMETALO, Contracted Amount*: 511.29 , Reported Amount**: 511.29
  • Contractor: AVEA RUSE, Contracted Amount*: 103.96 , Reported Amount**: 103.96
  • Contractor: COPYSOFT LTD, Contracted Amount*: 3.49 , Reported Amount**: 3.49
  • Contractor: EVATON COMPUTERS LTD., Contracted Amount*: 130.38 , Reported Amount**: 130.38
  • Contractor: DETELIA DIP, Contracted Amount*: 281.21 , Reported Amount**: 281.21
  • Contractor: SHELL BULGARIA, Contracted Amount*: 2 251.38 , Reported Amount**: 1 675.59
  • Contractor: AUTO GROUP RUSE LTD, Contracted Amount*: 561.14 , Reported Amount**: 561.14
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

Procedure 1 Subject to due process: Изготвяне и разпечатване на плакати - 2 бр., Estimated Amount: 0.00

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN