Identification

UMIS Number BG16RFOP002-2.073-14238-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204331448 Z Cars
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: Lincos Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 316.27
  • Contractor: EMVEKO, Contracted Amount*: 0.00 , Reported Amount**: 924.16
  • Contractor: TOPLOFIKATSIA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 1 683.20
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 174.17
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 632.50
  • Contractor: ARTISTIKA, Contracted Amount*: 0.00 , Reported Amount**: 1 194.37
  • Contractor: GENERAL DISTRIBUTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 198.60
  • Contractor: FILKAB AD, Contracted Amount*: 0.00 , Reported Amount**: 869.01
  • Contractor: KONDOR - A, Contracted Amount*: 0.00 , Reported Amount**: 942.33
  • Contractor: ELING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 291.67
  • Contractor: Komplast Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 458.00
  • Contractor: FERROUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 208.33
  • Contractor: ADI COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 1 214.92
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 154.13
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 658.34
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 9 920.00 BGN
Grant 9 920.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 920.00 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