Identification

UMIS Number BG16RFOP002-2.073-21850-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205292464 „NT Trade” Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 26.01.2023
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: EFFECT 2002 OOD, Contracted Amount*: 0.00 , Reported Amount**: 258.27
  • Contractor: GABI-1998, Contracted Amount*: 0.00 , Reported Amount**: 173.35
  • Contractor: GAVINA EL, Contracted Amount*: 0.00 , Reported Amount**: 48.85
  • Contractor: AXXON BULGARIA JSC., Contracted Amount*: 0.00 , Reported Amount**: 233.15
  • Contractor: MVDV, Contracted Amount*: 0.00 , Reported Amount**: 58.42
  • Contractor: ENCO VENDING, Contracted Amount*: 0.00 , Reported Amount**: 226.40
  • Contractor: AGEN, Contracted Amount*: 0.00 , Reported Amount**: 146.45
  • Contractor: Luben, Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 161.16
  • Contractor: Ani, Contracted Amount*: 0.00 , Reported Amount**: 2 704.38
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 822.53
  • Contractor: MARKIZ, Contracted Amount*: 0.00 , Reported Amount**: 88.34
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