Identification

UMIS Number BG16RFOP002-2.073-22217-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147092483 SINHRON 64
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 45.75
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 185.64
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 251.64
  • Contractor: FULDA - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 39.17
  • Contractor: OIL PLUS - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.66
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 72.06
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 291.68
  • Contractor: BALKAN TRADE, Contracted Amount*: 0.00 , Reported Amount**: 583.32
  • Contractor: ALTOEFEKT, Contracted Amount*: 0.00 , Reported Amount**: 605.00
  • Contractor: STARS- 94, Contracted Amount*: 0.00 , Reported Amount**: 11.92
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 171.59
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 59.60
  • Contractor: EMMA, Contracted Amount*: 0.00 , Reported Amount**: 336.07
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 605.64
  • Contractor: TRANSKOM, Contracted Amount*: 0.00 , Reported Amount**: 624.51
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 3 965.25 BGN
Grant 3 965.25 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 965.25 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