Identification

UMIS Number BG16RFOP002-2.073-15744-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203786724 TIM AUTO-2 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 158.99
  • Contractor: AXEL LOGISTICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 340.86
  • Contractor: AVTO VES PERFEKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: ET Ivanko Daskalov, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: AUTO VASILEV 99, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MUSTANG 21 LTD, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: ET KALSTO - SHTERYU KRASTEV, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: ELEKTROKONSULT 97 ltd, Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: BRATYA DRANGAZHOVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: AUTOGRAND LTD, Contracted Amount*: 0.00 , Reported Amount**: 520.06
  • Contractor: ET Dim - Tsvetan Tsvetkov, Contracted Amount*: 0.00 , Reported Amount**: 536.85
  • Contractor: BUTCH - 007 LTD, Contracted Amount*: 0.00 , Reported Amount**: 470.39
  • Contractor: Prosto Chisto Ltd, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: IKO - ILIA KRASTEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 235.19
  • Contractor: STYLE - 96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 299.03
  • Contractor: TDF ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 257.09
  • Contractor: VENT LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: ET EXPRES - S. SULEYMAN, Contracted Amount*: 0.00 , Reported Amount**: 766.93
  • Contractor: DRANGAZHOV AND SONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: MOTO - STYLE LTD, Contracted Amount*: 0.00 , Reported Amount**: 56.10
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