Identification

UMIS Number BG16RFOP002-2.073-15510-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203126077 KOPMAN LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 24.09.2020
Start Date 24.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 650.98
  • Contractor: Denicom EOOD, Contracted Amount*: 0.00 , Reported Amount**: 661.91
  • Contractor: „AUTO CITY COLOR” LTD, Contracted Amount*: 0.00 , Reported Amount**: 516.43
  • Contractor: Refinish sistems Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 215.14
  • Contractor: Chromoline delivery, Contracted Amount*: 0.00 , Reported Amount**: 1 213.82
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 404.46
  • Contractor: BODY COLOR, Contracted Amount*: 0.00 , Reported Amount**: 224.27
  • Contractor: IV - BODY BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 444.18
  • Contractor: ELIT AUTO PARK, Contracted Amount*: 0.00 , Reported Amount**: 747.90
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 251.46
  • Contractor: ELITZA-3 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 663.32
  • Contractor: ANGELOV TREID, Contracted Amount*: 0.00 , Reported Amount**: 295.76
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 9 400.00 BGN
Grant 9 400.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 400.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN