Identification

UMIS Number BG16RFOP002-2.091-0529-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 102903209 EXPRESBUS - KITEN LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Приморско, гр.Китен

Description

Brief description 
Подкрепа за МСП, извършващи автобусни превози, за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: LUKOIL Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 180.32
  • Contractor: BURGAS TRUCK SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 41.41
  • Contractor: OP "TRANSPORT", Contracted Amount*: 0.00 , Reported Amount**: 2 059.29
  • Contractor: EMI LTD., Contracted Amount*: 0.00 , Reported Amount**: 55.29
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 850.91
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 74.98
  • Contractor: DANI - BG, Contracted Amount*: 0.00 , Reported Amount**: 340.86
  • Contractor: HIMPEX, Contracted Amount*: 0.00 , Reported Amount**: 142.77
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 116.17
  • Contractor: STRANJA AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 153.51
  • Contractor: Dizhor Ltd., Contracted Amount*: 0.00 , Reported Amount**: 433.29
  • Contractor: OBSHTINA PRIMORSKO, Contracted Amount*: 0.00 , Reported Amount**: 362.38
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 733.22
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 196.05
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 105.96
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 45.40
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 8 994.07 EUR
Grant 8 994.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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