Identification

UMIS Number BG16RFOP002-2.091-0346-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 202136652 T N TRAVEL 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), Бургас, гр.Бургас

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: ANRI 64 , Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13.24
  • Contractor: "UNIX AUTO" LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.13
  • Contractor: Lukoil Bulraria, Contracted Amount*: 0.00 , Reported Amount**: 88.48
  • Contractor: EMMA, Contracted Amount*: 0.00 , Reported Amount**: 101.41
  • Contractor: DOVERIE, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: AGREGATNA BAZA OOD, Contracted Amount*: 0.00 , Reported Amount**: 153.40
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 2 874.99
  • Contractor: ASCART, Contracted Amount*: 0.00 , Reported Amount**: 10.02
  • Contractor: BELINA EKO FRESH, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: MK - PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 811.85
  • Contractor: Simeon, Contracted Amount*: 0.00 , Reported Amount**: 88.37
  • Contractor: RAVAKA, Contracted Amount*: 0.00 , Reported Amount**: 12.49
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 75.22
  • Contractor: Aral Center, Contracted Amount*: 0.00 , Reported Amount**: 400.01
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 355.32
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: MAGRUM , Contracted Amount*: 0.00 , Reported Amount**: 270.98
  • Contractor: HZA Bremen KE 12, Contracted Amount*: 0.00 , Reported Amount**: 305.76
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 352.72
  • Contractor: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 26.28
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 55.97
  • Contractor: OMV Slovensko, Contracted Amount*: 0.00 , Reported Amount**: 94.50
  • Contractor: KRUIZ CHEPELARE, Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 235.19
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 67.19
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.32
  • Contractor: AVTOTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 10.74
  • Contractor: STEOS LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.64
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 80.78
  • Contractor: AUC VOLAN OOD, Contracted Amount*: 0.00 , Reported Amount**: 260.73
  • Contractor: D amp; D, Contracted Amount*: 0.00 , Reported Amount**: 24.71
  • Contractor: SOFIA FRANCE AUTO, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: Technogas, Contracted Amount*: 0.00 , Reported Amount**: 117.17
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 8 691.99 EUR
Grant 8 691.99 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