Identification

UMIS Number BG16RFOP002-2.073-15805-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200268986 MIRAKI TRANS - 2008
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
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), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

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: iren ood, Contracted Amount*: 0.00 , Reported Amount**: 115.83
  • Contractor: nis petrol eood, Contracted Amount*: 0.00 , Reported Amount**: 41.00
  • Contractor: toneks 1 toni todorov eood, Contracted Amount*: 0.00 , Reported Amount**: 124.83
  • Contractor: ROZHEN EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 997.47
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 180.04
  • Contractor: DISINFECTION STATION - AO, Contracted Amount*: 0.00 , Reported Amount**: 83.00
  • Contractor: BIM MG, Contracted Amount*: 0.00 , Reported Amount**: 63.65
  • Contractor: iskilieva ood, Contracted Amount*: 0.00 , Reported Amount**: 335.84
  • Contractor: ELGRUP - 51 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 11.78
  • Contractor: SMOLENA-OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 75.01
  • Contractor: vt-trid eood, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: GORYALKOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 367.83
  • Contractor: nik-stil ood, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 143.11
  • Contractor: chechosan eood, Contracted Amount*: 0.00 , Reported Amount**: 25.32
  • Contractor: sistem-1030 ood, Contracted Amount*: 0.00 , Reported Amount**: 340.00
  • Contractor: kruiz chepelare eood, Contracted Amount*: 0.00 , Reported Amount**: 1 616.76
  • Contractor: avto-ven ood, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 980.10
  • Contractor: TOYOTA TIXIM, Contracted Amount*: 0.00 , Reported Amount**: 1 179.50
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.50
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 9 800.00 BGN
Grant 9 800.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 800.00 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