Identification

UMIS Number BG16RFOP002-2.073-26494-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203133125 BOVE CARS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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: PRO OFFICE BG, Contracted Amount*: 0.00 , Reported Amount**: 15.89
  • Contractor: TEH-CO, Contracted Amount*: 0.00 , Reported Amount**: 660.63
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 6.73
  • Contractor: AKUMULATORI BG, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: EMO AVTO, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 23.90
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.17
  • Contractor: LTD "Ilmar Auto, Contracted Amount*: 0.00 , Reported Amount**: 1 533.87
  • Contractor: „Em Complekt Auto Center” LTD, Contracted Amount*: 0.00 , Reported Amount**: 987.24
  • Contractor: MAR MAG ITI LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.28
  • Contractor: TEHNOMIX BG, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.92
  • Contractor: TOPLIVO-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 15.51
  • Contractor: KOLOS-MS, Contracted Amount*: 0.00 , Reported Amount**: 95.89
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 24.25
  • Contractor: Kreson group 01 ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 190.46
  • Contractor: BATTERY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 335.74
  • Contractor: LTT BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 123.99
  • Contractor: CORESNET, Contracted Amount*: 0.00 , Reported Amount**: 15.33
  • Contractor: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.58
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