Identification

UMIS Number BG16RFOP002-2.073-15855-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 160013366 MACHIBO EOOD
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: BRC BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 28.33
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 383.26
  • Contractor: DIEZ PRINT, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: RAVDA LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.66
  • Contractor: MBB, Contracted Amount*: 0.00 , Reported Amount**: 343.89
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 22.70
  • Contractor: KNIZARNICI PEGAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.75
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: BULTRACO MOTORS, Contracted Amount*: 0.00 , Reported Amount**: 33.25
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 49.99
  • Contractor: AUTOMASTER - ATANASOV, Contracted Amount*: 0.00 , Reported Amount**: 52.73
  • Contractor: NORDIX INVEST Ltd., Contracted Amount*: 0.00 , Reported Amount**: 572.26
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.66
  • Contractor: TEX-CO LTD, Contracted Amount*: 0.00 , Reported Amount**: 47.85
  • Contractor: GRAMOV 66 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 005.00
  • Contractor: ROMPETROL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 612.32
  • Contractor: SK STANIMIRA BOYADJIEVA, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: M amp; M 2011 LTD, Contracted Amount*: 0.00 , Reported Amount**: 130.00
  • Contractor: VIV SHLAIF 2016 LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: EC0 VAS - 54 LTD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 157.80
  • Contractor: Pro Solutions Ltd., Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: TOYOTA LAND, Contracted Amount*: 0.00 , Reported Amount**: 227.50
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 60.02
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 41.02
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 5 200.00 BGN
Grant 5 200.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 200.00 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