Identification

UMIS Number BG16RFOP002-2.073-19030-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205078065 Autocolor R Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: LUCHIA-V, Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: Liv-co Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.50
  • Contractor: Inst Trade House Ltd., Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: VISCOM BG, Contracted Amount*: 0.00 , Reported Amount**: 25.30
  • Contractor: KU LU VI NA GA - KUNCHO VAZHAROV, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 79.24
  • Contractor: VIPLAST, Contracted Amount*: 0.00 , Reported Amount**: 102.00
  • Contractor: TOMIKA, Contracted Amount*: 0.00 , Reported Amount**: 16.88
  • Contractor: AVANGARD KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 61.66
  • Contractor: ESKLIPS - 99, Contracted Amount*: 0.00 , Reported Amount**: 194.79
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 44.15
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 49.73
  • Contractor: VARUM - R LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.27
  • Contractor: NEDIKOM, Contracted Amount*: 0.00 , Reported Amount**: 167.34
  • Contractor: Info-Auto Plus Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 647.15
  • Contractor: TEK ELEKTRONIKS 2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 103.33
  • Contractor: Poli-X Ltd., Contracted Amount*: 0.00 , Reported Amount**: 107.50
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 8 300.00 BGN
Grant 8 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 300.00 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