Identification

UMIS Number BG16RFOP002-2.073-12681-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204444944 MOTOR CRAFT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: TMT, Contracted Amount*: 0.00 , Reported Amount**: 12.58
  • Contractor: MOTOR KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 370.69
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 8.82
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16.53
  • Contractor: ARIES COSMETICS, Contracted Amount*: 0.00 , Reported Amount**: 30.78
  • Contractor: Hidravlik Garant, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: NITEX, Contracted Amount*: 0.00 , Reported Amount**: 46.63
  • Contractor: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 26.17
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.16
  • Contractor: COORTEX, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: BECKRA, Contracted Amount*: 0.00 , Reported Amount**: 18.73
  • Contractor: VENIKA, Contracted Amount*: 0.00 , Reported Amount**: 58.29
  • Contractor: UNITEH, Contracted Amount*: 0.00 , Reported Amount**: 445.25
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 73.77
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 471.57
  • Contractor: KORDI 94 DS OOD, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: SKK DELTA KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 536.83
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: VALTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 7.00
  • Contractor: GAMATEH, Contracted Amount*: 0.00 , Reported Amount**: 53.00
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 4 192.59 EUR
Grant 4 192.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 192.59 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