Identification

UMIS Number BG16RFOP002-2.073-20758-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130264494 NIKEA KOMERS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: NASKLAD OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: M Parts Auto LTD, Contracted Amount*: 0.00 , Reported Amount**: 160.34
  • Contractor: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 114.21
  • Contractor: AUTOSTAR, Contracted Amount*: 0.00 , Reported Amount**: 219.97
  • Contractor: HH Servise LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.92
  • Contractor: FULDA - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 709.06
  • Contractor: Teh-Ko LTD, Contracted Amount*: 0.00 , Reported Amount**: 95.43
  • Contractor: Avtostakla LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.45
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 610.49
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 660.40
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 25.77
  • Contractor: BORTO, Contracted Amount*: 0.00 , Reported Amount**: 1 278.24
  • Contractor: "GUMI NET" OOD, Contracted Amount*: 0.00 , Reported Amount**: 119.30
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN