Identification

UMIS Number BG16RFOP002-2.073-27233-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205351101 AMT AZIENDA MULTISERVIZI TRASPORTI LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 29.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Левски, гр.Левски

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: Tip trailer services italy s.p.a, Contracted Amount*: 0.00 , Reported Amount**: 103.87
  • Contractor: Officine brennero s.p.a, Contracted Amount*: 0.00 , Reported Amount**: 209.16
  • Contractor: Atl s.p.a, Contracted Amount*: 0.00 , Reported Amount**: 134.07
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 334.00
  • Contractor: Pianza bus s.r.l , Contracted Amount*: 0.00 , Reported Amount**: 3 740.35
  • Contractor: STAR TRANS 81 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: Keropetrol s.p.a., Contracted Amount*: 0.00 , Reported Amount**: 684.58
  • Contractor: K-KARABULEV - Pleven EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 573.28
  • Contractor: DIMITROV AND KICHIKOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 76.80
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 8 000.00 BGN
Grant 8 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 000.00 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