Identification

UMIS Number BG16RFOP002-2.073-9625-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204670480 SIMAG AUTO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: AXEL LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SBM - KN, Contracted Amount*: 0.00 , Reported Amount**: 1 717.94
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 33.22
  • Contractor: PETROL ENERGY INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 94.51
  • Contractor: RUVEN TRANS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 33.04
  • Contractor: EVROTECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.80
  • Contractor: ANGEL - E LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.86
  • Contractor: DAIKS, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 57.24
  • Contractor: ER-MER Ltd., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.19
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 10.69
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 19.35
  • Contractor: AVTOMOTOR CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 79.40
  • Contractor: DIKOM - M13, Contracted Amount*: 0.00 , Reported Amount**: 2 045.17
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