Identification

UMIS Number BG16RFOP002-2.091-0032-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 114601542 DARY KOMERS NA LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.12.2020
Start Date 09.12.2020
End Date 09.06.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 571.75
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 207.64
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 178.22
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: SUNNY OIL, Contracted Amount*: 0.00 , Reported Amount**: 311.07
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 5 492.72
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 74.98
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 547.16
  • Contractor: ZASTRAHOVATELNO DRUJESTVO EVROINS AD, Contracted Amount*: 0.00 , Reported Amount**: 2 624.67
  • Contractor: SCANIA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6 278.47
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 068.01
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 802.73
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 3 211.07
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: ALPIN OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 782.34
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 7 150.88
  • Contractor: OIL ALBERA OOD, Contracted Amount*: 0.00 , Reported Amount**: 63 475.64
  • Contractor: NEFTOTRANS KAMPANI OOD, Contracted Amount*: 0.00 , Reported Amount**: 35 695.29
  • Contractor: SYCONA, Contracted Amount*: 0.00 , Reported Amount**: 487.20
  • Contractor: ZODIAK GRUP, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 7 225.72
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 596.67
  • Contractor: STAR TRANS 81 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 785.00
  • Contractor: REYSING OYL, Contracted Amount*: 0.00 , Reported Amount**: 493.09
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 583.33
  • Contractor: APOGEI 99 OOD, Contracted Amount*: 0.00 , Reported Amount**: 265.83
  • Contractor: AVTOTREYD - 2009, Contracted Amount*: 0.00 , Reported Amount**: 95.00
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 10 315.03
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 1 103.33
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 3 201.07
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 338.96
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 597.79
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.99
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 1 661.68
  • Contractor: KLEM 8 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 316.67
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 160 829.00 BGN
Grant 160 829.00 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