Identification

UMIS Number BG16RFOP002-2.073-21719-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 822102802 ET "IVAN MERDJOV - 94"
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 14.21
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: "Petrokom" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 332.08
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 55.32
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 355.65
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 141.97
  • Contractor: TEHNO DM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: TODIKO - KOTEVI I S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 67.91
  • Contractor: INTEGRAL AVTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 549.64
  • Contractor: AUTOYUG-2, Contracted Amount*: 0.00 , Reported Amount**: 60.52
  • Contractor: ZIT-AUTOSERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 57.26
  • Contractor: AVTOPAZTREYD, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: CORPIN OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.55
  • Contractor: TRIERA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.95
  • Contractor: SLAVYANKA AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 50.70
  • Contractor: VENCI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 88.45
  • Contractor: Autotrade, Contracted Amount*: 0.00 , Reported Amount**: 98.16
  • Contractor: HIDROMASHINA LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.69
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 4 141.46 EUR
Grant 4 141.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 141.46 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