Identification

UMIS Number BG16RFOP002-2.073-17464-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204823780 SZS TRANS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
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), Перник (BG414), Перник, гр.Перник

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: TRADENET VARNA LTD., Contracted Amount*: 0.00 , Reported Amount**: 550.87
  • Contractor: OFFROUD TUNNING LTD., Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: PALATIN LTD., Contracted Amount*: 0.00 , Reported Amount**: 186.64
  • Contractor: AUTO PLUS BULGARIA JSCo, Contracted Amount*: 0.00 , Reported Amount**: 170.34
  • Contractor: Power Winch Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 970.00
  • Contractor: LUKOIL BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 212.40
  • Contractor: MARGEL-7 LTD., Contracted Amount*: 0.00 , Reported Amount**: 416.67
  • Contractor: FORS 1990, Contracted Amount*: 0.00 , Reported Amount**: 919.20
  • Contractor: LIDOKOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 108.00
  • Contractor: SUHI, Contracted Amount*: 0.00 , Reported Amount**: 74.17
  • Contractor: JITEN KLAS - 99 LTD., Contracted Amount*: 0.00 , Reported Amount**: 972.00
  • Contractor: INDUSTRIAL COMMERCE CO EAD, Contracted Amount*: 0.00 , Reported Amount**: 376.47
  • Contractor: TRANS ENERGY VV LTD., Contracted Amount*: 0.00 , Reported Amount**: 153.41
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 160.43
  • Contractor: KLM KONSULT 14, Contracted Amount*: 0.00 , Reported Amount**: 500.00
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 6 810.00 BGN
Grant 6 810.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 810.00 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