Identification

UMIS Number BG16RFOP002-2.091-0586-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 102893003 GLOBO-TOUR
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: Avto-Hit, Contracted Amount*: 0.00 , Reported Amount**: 1 051.09
  • Contractor: IKO NET - IVANKA KALCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TOVARNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: Elka Serviz LTD, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: AVTOTRAFIK , Contracted Amount*: 0.00 , Reported Amount**: 487.01
  • Contractor: DONKA, Contracted Amount*: 0.00 , Reported Amount**: 286.07
  • Contractor: OMV BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 1 165.40
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: HMI TRADE CO. LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.00
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 3 299.40 EUR
Grant 3 299.40 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