Identification

UMIS Number BG16RFOP002-2.073-2147-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121533718 KAPTO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: A PLUS EXPERT CENTER OOD, Contracted Amount*: 0.00 , Reported Amount**: 847.89
  • Contractor: ET GEORGI MILANOV, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: ECONT EXPRESS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.82
  • Contractor: AUTO STIL 08 OOD, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: ZD BUL INS AD, Contracted Amount*: 0.00 , Reported Amount**: 74.91
  • Contractor: HERA 2005 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.50
  • Contractor: EMUS ELIT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: A1 BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 103.84
  • Contractor: MOTO - PFOHE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 714.31
  • Contractor: PROPAP OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.87
  • Contractor: Maxcar - BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 91.69
  • Contractor: SSA_BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 120.58
  • Contractor: UNIMASTERS LOGISTICS ES SI ES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 61.97
  • Contractor: OMV BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: EL AI KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: DIANA OOD, Contracted Amount*: 0.00 , Reported Amount**: 470.31
  • Contractor: VAN-85 OOD, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: SCORPION SHIPPING OOD, Contracted Amount*: 0.00 , Reported Amount**: 172.83
  • Contractor: BULGARIAN POSTS EAD, Contracted Amount*: 0.00 , Reported Amount**: 1.03
  • Contractor: ZAD BULSTRAD VIENNA INSURANCE GROUP AD, Contracted Amount*: 0.00 , Reported Amount**: 114.94
  • Contractor: Lukoil Blgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.83
  • Contractor: SPEEDY AD, Contracted Amount*: 0.00 , Reported Amount**: 164.79
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