Identification

UMIS Number BG16RFOP002-2.073-26594-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202352027 NEDMON
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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), Кюстендил (BG415), Бобов дол, гр.Бобов дол

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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 183.18
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 86.51
  • Contractor: ESSEN 96, Contracted Amount*: 0.00 , Reported Amount**: 133.88
  • Contractor: TECNOGOI , Contracted Amount*: 0.00 , Reported Amount**: 542.00
  • Contractor: ELETTRA SERVIZI AZIENDALI SRL, Contracted Amount*: 0.00 , Reported Amount**: 277.70
  • Contractor: ISIDENT, Contracted Amount*: 0.00 , Reported Amount**: 590.82
  • Contractor: REINBOU - 4, Contracted Amount*: 0.00 , Reported Amount**: 241.18
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 159.78
  • Contractor: IVAN GRANCHAROV - ESPRESO, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.36
  • Contractor: BONFANTI FIERA SRL, Contracted Amount*: 0.00 , Reported Amount**: 885.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 53.26
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.40
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: NEW EAST, Contracted Amount*: 0.00 , Reported Amount**: 375.29
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: NICKSTAR GROUP, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: KOLOR, Contracted Amount*: 0.00 , Reported Amount**: 222.91
  • Contractor: AVTO GUMI, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: METBOL, Contracted Amount*: 0.00 , Reported Amount**: 1 209.08
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