Identification

UMIS Number BG16RFOP002-2.073-8190-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202822943 ASTRA NB LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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: ILIEV CONSULT 2010 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: ILIEV INTERNATIONAL, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: krips 4 ltd, Contracted Amount*: 0.00 , Reported Amount**: 22.67
  • Contractor: ARGO-KONTAR-MILKO DRAGANOV , Contracted Amount*: 0.00 , Reported Amount**: 92.74
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: tmt elkom ltd, Contracted Amount*: 0.00 , Reported Amount**: 54.05
  • Contractor: LDG, Contracted Amount*: 0.00 , Reported Amount**: 25.75
  • Contractor: Factor Trade, Contracted Amount*: 0.00 , Reported Amount**: 20.70
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 34.07
  • Contractor: "I-PLAST" LTD., Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: lada group, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: lukoil BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 162.56
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 174.27
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: DEKOTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 81.13
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: GARANTAUTO, Contracted Amount*: 0.00 , Reported Amount**: 935.66
  • Contractor: TEX TRADE, Contracted Amount*: 0.00 , Reported Amount**: 17.00
  • Contractor: ILIEV COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 324.67
  • Contractor: UBIS, Contracted Amount*: 0.00 , Reported Amount**: 13.46
  • Contractor: ivali 2 , Contracted Amount*: 0.00 , Reported Amount**: 42.05
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 5 061.79 EUR
Grant 5 061.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 061.79 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