Identification

UMIS Number BG16RFOP002-2.073-5314-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204147213 "IVO TRANS VIDIN" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Видин, гр.Видин

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: TIP, Contracted Amount*: 0.00 , Reported Amount**: 175.05
  • Contractor: "VESINVEST 777" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8.53
  • Contractor: DB CONSULTING SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 167.94
  • Contractor: Nis petrol EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.27
  • Contractor: Vestrans, Contracted Amount*: 0.00 , Reported Amount**: 263.10
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 1 545.97
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.15
  • Contractor: DMV PETROL, Contracted Amount*: 0.00 , Reported Amount**: 119.72
  • Contractor: EL STROI INVEST GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.12
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 52.85
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 960.76
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: FAR PETROLIUM, Contracted Amount*: 0.00 , Reported Amount**: 8.53
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 10.66
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 123.13
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 719.11
  • Contractor: VAS OIL KUMPANI, Contracted Amount*: 0.00 , Reported Amount**: 29.00
  • Contractor: ALBERTINA 68 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 536.85
  • Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.80
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.74
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 5 010.66 EUR
Grant 5 010.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 010.66 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