Identification

UMIS Number BG16RFOP002-2.073-22119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205401593 FILIPOVI TRANS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 20.05.2022
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), Разград (BG324), Разград, гр.Разград

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: EL PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 38.10
  • Contractor: ATLANTIK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 59.39
  • Contractor: EKSPERT OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 22.69
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 29.91
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 598.37
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 73.20
  • Contractor: HIMOIL BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 285.27
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 3.54
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.71
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 36.71
  • Contractor: OFIKA KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.47
  • Contractor: LOKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.47
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 43.61
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 4 628.66 EUR
Grant 4 628.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 628.66 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