Identification

UMIS Number BG16RFOP002-2.073-1093-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203471283 HRISI TRANS 2013
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Елхово, гр.Елхово

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: Avtostakla ood, Contracted Amount*: 0.00 , Reported Amount**: 161.25
  • Contractor: DAP AD, Contracted Amount*: 0.00 , Reported Amount**: 2 350.84
  • Contractor: Avtoaktiv ood, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 78.51
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: Enigma EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.33
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 305.50
  • Contractor: BOGINOV-SIE, Contracted Amount*: 0.00 , Reported Amount**: 282.90
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.50
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 8 000.00 BGN
Grant 8 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 000.00 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