Identification

UMIS Number BG16RFOP002-2.073-6007-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 107582180 Atol LDT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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), Габрово (BG322), Габрово, с.Поповци

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: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 149.62
  • Contractor: V 8 AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 660.00
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 5.99
  • Contractor: ANG TRADING Pltd, Contracted Amount*: 0.00 , Reported Amount**: 199.65
  • Contractor: G 1, Contracted Amount*: 0.00 , Reported Amount**: 146.26
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 261.80
  • Contractor: NADEZHDA-M, Contracted Amount*: 0.00 , Reported Amount**: 74.01
  • Contractor: INTEZA COM, Contracted Amount*: 0.00 , Reported Amount**: 227.00
  • Contractor: HEPI HOUM EN EL , Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 110.77
  • Contractor: ZLATEV, Contracted Amount*: 0.00 , Reported Amount**: 14.10
  • Contractor: TERABYTE, Contracted Amount*: 0.00 , Reported Amount**: 310.00
  • Contractor: DIMANA MJ, Contracted Amount*: 0.00 , Reported Amount**: 12.00
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 63.69
  • Contractor: AUTOSERVICE-EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 498.01
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 248.46
  • Contractor: INCHARITI, Contracted Amount*: 0.00 , Reported Amount**: 7.25
  • Contractor: AUTO PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 26.00
  • Contractor: EL-SPA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.64
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 3 060.25 BGN
Grant 3 060.25 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 060.25 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