Identification

UMIS Number BG16RFOP002-2.073-13437-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115852711 Niki 110903
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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), Калояново, с.Житница

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: LUKAS BALANS EOOD , Contracted Amount*: 0.00 , Reported Amount**: 95.10
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 194.85
  • Contractor: Al- Import EOOD, Contracted Amount*: 0.00 , Reported Amount**: 352.79
  • Contractor: DIVA - 691, Contracted Amount*: 0.00 , Reported Amount**: 157.65
  • Contractor: FRANSIZKUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.08
  • Contractor: ET STEFAN BOJKOV, Contracted Amount*: 0.00 , Reported Amount**: 100.21
  • Contractor: ROS77, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Magnum FS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 110.97
  • Contractor: Bulkarbon EOOD, Contracted Amount*: 0.00 , Reported Amount**: 355.55
  • Contractor: DTM SPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 352.79
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 65.86
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: TOP CAR, Contracted Amount*: 0.00 , Reported Amount**: 340.48
  • Contractor: VEGA PRINT 95 OOD, Contracted Amount*: 0.00 , Reported Amount**: 502.77
  • Contractor: IVAR-YORDAN ARABADZHIYSKI, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: KRONOFLOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 119.42
  • Contractor: MINEDRA TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 24.71
  • Contractor: NIP - 17, Contracted Amount*: 0.00 , Reported Amount**: 282.87
  • Contractor: DRAGO COLOR BG, Contracted Amount*: 0.00 , Reported Amount**: 181.81
  • Contractor: JILISHTA, Contracted Amount*: 0.00 , Reported Amount**: 470.30
  • Contractor: ADA COLOR, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: Diuk - 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 613.13
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