Identification

UMIS Number BG16RFOP002-2.073-20630-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202652715 ALBA TM 1 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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: YUNAKA, Contracted Amount*: 0.00 , Reported Amount**: 21.94
  • Contractor: BUSINESS LINK 23, Contracted Amount*: 0.00 , Reported Amount**: 1 585.03
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 183.58
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.68
  • Contractor: AVTO LACH 2002, Contracted Amount*: 0.00 , Reported Amount**: 326.37
  • Contractor: ADRES LODZHISTIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.93
  • Contractor: MAXCAR - BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 254.63
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.22
  • Contractor: CAR WASH REZBARSKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.09
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 1 219.75
  • Contractor: "K AND K sport" ltd, Contracted Amount*: 0.00 , Reported Amount**: 11.66
  • Contractor: Dureva and Milenkova Law, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MARK SECURITY SYSTEMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 118.83
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 118.60
  • Contractor: LUKOIL - LUKOIL Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 95.92
  • Contractor: Bulgarian Defense Institute "Professor Tsvetan Lazarov" , Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: RATOLA SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: Home Pharma, Contracted Amount*: 0.00 , Reported Amount**: 16.60
  • Contractor: ALBA TM - Alexander Atsev, Contracted Amount*: 0.00 , Reported Amount**: 229.82
  • Contractor: LUCKYKEY, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: T-ICE, Contracted Amount*: 0.00 , Reported Amount**: 62.89
  • Contractor: EVER- NIKOLAY PANOV LTD., Contracted Amount*: 0.00 , Reported Amount**: 447.37
  • Contractor: DIMILI OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.88
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