Identification

UMIS Number BG16RFOP002-2.073-10036-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131346211 CHERI TRANS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: Kia Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 138.12
  • Contractor: SCANIA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 427.17
  • Contractor: KORPARTS, Contracted Amount*: 0.00 , Reported Amount**: 1 120.53
  • Contractor: TRANSINVEST GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 91.67
  • Contractor: AVTO-EM OOD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: ACCOUNTING AND CONSULTING LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: EVROTEST, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: PRAKTIKA BG, Contracted Amount*: 0.00 , Reported Amount**: 64.90
  • Contractor: DUNEV MOTOR SPORT-R-21, Contracted Amount*: 0.00 , Reported Amount**: 177.67
  • Contractor: HOT TIKET LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.67
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 438.00
  • Contractor: AUTO BATTERY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 323.40
  • Contractor: “SETKO-BG” LTD, Contracted Amount*: 0.00 , Reported Amount**: 510.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 832.50
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 115.92
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 9 698.00 BGN
Grant 9 698.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 698.00 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