Identification

UMIS Number BG16RFOP002-2.073-15273-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102824046 MK TRAVEL LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
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), Поморие, гр.Поморие

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: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 99.60
  • Contractor: Bordo - Katia Georgieva, Contracted Amount*: 0.00 , Reported Amount**: 56.67
  • Contractor: "AVTO AKCENT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 69.17
  • Contractor: Avtoaktiv, Contracted Amount*: 0.00 , Reported Amount**: 56.00
  • Contractor: Anhialo Avto, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 32.81
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 833.34
  • Contractor: Tahoservice, Contracted Amount*: 0.00 , Reported Amount**: 180.02
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 307.66
  • Contractor: Izot elektroniks, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: TI GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 280.00
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 458.81
  • Contractor: GUDZhUKOVI, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: Europetrol, Contracted Amount*: 0.00 , Reported Amount**: 472.32
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 4 985.00 BGN
Grant 4 985.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 985.00 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