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
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**: 2 000.00
  • Contractor: ILIEV INTERNATIONAL, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: krips 4 ltd, Contracted Amount*: 0.00 , Reported Amount**: 44.33
  • Contractor: ARGO-KONTAR-MILKO DRAGANOV , Contracted Amount*: 0.00 , Reported Amount**: 181.39
  • Contractor: Infonotary, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.36
  • Contractor: tmt elkom ltd, Contracted Amount*: 0.00 , Reported Amount**: 105.72
  • Contractor: LDG, Contracted Amount*: 0.00 , Reported Amount**: 50.36
  • Contractor: Factor Trade, Contracted Amount*: 0.00 , Reported Amount**: 40.49
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 66.63
  • Contractor: "I-PLAST" LTD., Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: lada group, Contracted Amount*: 0.00 , Reported Amount**: 41.68
  • Contractor: lukoil BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 317.95
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 340.84
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 293.35
  • Contractor: DEKOTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 158.68
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: GARANTAUTO, Contracted Amount*: 0.00 , Reported Amount**: 1 830.00
  • Contractor: TEX TRADE, Contracted Amount*: 0.00 , Reported Amount**: 33.25
  • Contractor: ILIEV COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 635.00
  • Contractor: UBIS, Contracted Amount*: 0.00 , Reported Amount**: 26.33
  • Contractor: ivali 2 , Contracted Amount*: 0.00 , Reported Amount**: 82.25
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 9 900.00 BGN
Grant 9 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 900.00 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