Identification

UMIS Number BG16RFOP002-2.073-22119-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205401593 FILIPOVI TRANS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.01.2021
Start Date 18.01.2021
End Date 20.05.2022
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), Разград (BG324), Разград, гр.Разград

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: EL PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 74.51
  • Contractor: ATLANTIK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 116.16
  • Contractor: EKSPERT OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 44.38
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 58.49
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7 037.80
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 143.17
  • Contractor: HIMOIL BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 557.92
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 6.92
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.46
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 71.79
  • Contractor: OFIKA KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.50
  • Contractor: LOKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.03
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 85.30
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 9 052.87 BGN
Grant 9 052.87 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 052.87 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