Identification

UMIS Number BG16RFOP002-2.073-2642-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201782346 BU-EK EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: AUTO PARTS 07, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: “PARTS-AUTO 2010” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 456.16
  • Contractor: " MONEA - 2012 " LTD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: ORIGINALBG, Contracted Amount*: 0.00 , Reported Amount**: 230.83
  • Contractor: HADO BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: MONZA- VN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 67.37
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 224.84
  • Contractor: EUROINS INSURANCE COMPANY AD, Contracted Amount*: 0.00 , Reported Amount**: 405.00
  • Contractor: DM PARTS 1, Contracted Amount*: 0.00 , Reported Amount**: 815.00
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 137.25
  • Contractor: Autoprofi Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 848.97
  • Contractor: ASSIST SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 3 020.44
  • Contractor: VLAMAR GROUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 95.00
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: LUKOIL- BULGARIA EOOD , Contracted Amount*: 0.00 , Reported Amount**: 122.50
  • Contractor: PETRICH KOBRA, Contracted Amount*: 0.00 , Reported Amount**: 215.00
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 119.17
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 450.86
  • Contractor: DUGA-2000 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.33
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 3 850.00 BGN
Grant 3 850.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 850.00 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