Identification

UMIS Number BG16RFOP002-2.091-0557-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 203756663 MARSELI TURS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.07.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: IVALI 2, Contracted Amount*: 0.00 , Reported Amount**: 182.01
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 365.73
  • Contractor: BENT OIL, Contracted Amount*: 0.00 , Reported Amount**: 166.99
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 1 413.64
  • Contractor: Vestrans, Contracted Amount*: 0.00 , Reported Amount**: 170.84
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 891.11
  • Contractor: LUKOIL-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 893.06
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 4 301.36
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 8 369.00 BGN
Grant 8 369.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 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