Identification

UMIS Number BG16RFOP002-2.073-12941-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203946666 „N amp; N - Standard” Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
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-Област (BG412), Драгоман, гр.Драгоман

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: AUTO PLUS BULGARIA JSCO, Contracted Amount*: 0.00 , Reported Amount**: 137.98
  • Contractor: "NASSKAR - 93" LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.66
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 273.89
  • Contractor: GOLDAN GAZ OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: SHELL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 116.66
  • Contractor: STARS AUTO 2008 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 818.19
  • Contractor: DRAGAL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 808.44
  • Contractor: EVRO TRANS 2007 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 600.00
  • Contractor: EURO 07 AD, Contracted Amount*: 0.00 , Reported Amount**: 307.20
  • Contractor: LUKIOL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 191.65
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 16.66
  • Contractor: TMD-TRANS 99 LTD, Contracted Amount*: 0.00 , Reported Amount**: 410.00
  • Contractor: TEH - KO Ltd, Contracted Amount*: 0.00 , Reported Amount**: 610.69
  • Contractor: AUTOSTAR, Contracted Amount*: 0.00 , Reported Amount**: 48.82
  • Contractor: INTER CARS BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 104.36
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 66.68
  • Contractor: GEOSIM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 45.38
  • Contractor: SARA - 03 LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: BENT OIL AD, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 191.74
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 6 990.00 BGN
Grant 6 990.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 990.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN