Identification

UMIS Number BG16RFOP002-2.073-6207-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200451651 LUCI AVTO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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), Габрово (BG322), Габрово, гр.Габрово

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: SYCONA, Contracted Amount*: 0.00 , Reported Amount**: 51.18
  • Contractor: DAK GROUP, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 76.17
  • Contractor: CITI GAS, Contracted Amount*: 0.00 , Reported Amount**: 338.24
  • Contractor: SK ANMAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 368.16
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 416.71
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 9.05
  • Contractor: UNICS, Contracted Amount*: 0.00 , Reported Amount**: 38.77
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 35.65
  • Contractor: V I K, Contracted Amount*: 0.00 , Reported Amount**: 49.48
  • Contractor: DELTA GARD, Contracted Amount*: 0.00 , Reported Amount**: 104.82
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 723.15
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 2 244.58 EUR
Grant 2 244.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 244.57 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