Identification

UMIS Number BG16RFOP002-2.073-13031-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204392102 RENT AND GO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: ET ELEKTRA - DIMITUR DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: LUKOIL- BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.66
  • Contractor: MATADOR 91, Contracted Amount*: 0.00 , Reported Amount**: 531.74
  • Contractor: ASI LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.67
  • Contractor: ALPIN DM GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 110.35
  • Contractor: MIPA IMPORT LTD., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: EMA TRANS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 202.71
  • Contractor: MIKRON DOZEV, Contracted Amount*: 0.00 , Reported Amount**: 72.42
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 66.48
  • Contractor: SITI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 575.19
  • Contractor: VIBEL 88 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.22
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 153.24
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 74.97
  • Contractor: JAR - PLEVEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.68
  • Contractor: AC-DC, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: KO SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 511.28
  • Contractor: STIBIS, Contracted Amount*: 0.00 , Reported Amount**: 258.07
  • Contractor: AUTO MERI LTD, Contracted Amount*: 0.00 , Reported Amount**: 91.01
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.97
  • Contractor: AUTO TITI - TSVETAN PETROV LTD, Contracted Amount*: 0.00 , Reported Amount**: 797.62
  • Contractor: GUM-TRON LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.91
  • Contractor: BOHEMIA EKIPAUTO OOD, Contracted Amount*: 0.00 , Reported Amount**: 206.18
  • Contractor: ARGO, Contracted Amount*: 0.00 , Reported Amount**: 153.04
  • Contractor: AUTOCHASTI - FRANTS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
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