Identification

UMIS Number BG16RFOP002-2.073-10174-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200139607 LOTOS 08
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), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

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: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 987.97
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 47.41
  • Contractor: MOTOR OIL, Contracted Amount*: 0.00 , Reported Amount**: 11.93
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 584.15
  • Contractor: AGROTREID, Contracted Amount*: 0.00 , Reported Amount**: 8.80
  • Contractor: UNIGLAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 108.01
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 12.42
  • Contractor: TEMAX - HOME CENTER 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.37
  • Contractor: AVTOTEST, Contracted Amount*: 0.00 , Reported Amount**: 13.64
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 90.88
  • Contractor: DANISA, Contracted Amount*: 0.00 , Reported Amount**: 32.81
  • Contractor: "DELTA - KOVAK" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: SOD-RAZGRAD, Contracted Amount*: 0.00 , Reported Amount**: 184.08
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 179.01
  • Contractor: INTAX SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 603.32
  • Contractor: MEDPETROL, Contracted Amount*: 0.00 , Reported Amount**: 28.41
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 128.67
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.29
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 86.18
  • Contractor: Online Sales Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 141.52
  • Contractor: TECHNIKA BG - GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 18.31
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 75.16
  • Contractor: NIKOM-RUSE, Contracted Amount*: 0.00 , Reported Amount**: 108.63
  • Contractor: ELIT CAR TRADING, Contracted Amount*: 0.00 , Reported Amount**: 110.89
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 4 684.80 EUR
Grant 4 684.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 684.80 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