Identification

UMIS Number BG16RFOP002-2.091-0403-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 102916637 Kraimorski brqg
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: "SUAB-SBA" PLLC, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 126.54
  • Contractor: AUTOKOMPLEKT OOD, Contracted Amount*: 0.00 , Reported Amount**: 22.55
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.53
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 352.42
  • Contractor: WEBSITE BUILDER BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MUNI 93, Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: OMNICAR AUTO, Contracted Amount*: 0.00 , Reported Amount**: 462.31
  • Contractor: ZHISTO-AVTOCHASTI, Contracted Amount*: 0.00 , Reported Amount**: 103.54
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.79
  • Contractor: AUTO EXPERTS, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.60
  • Contractor: IZOT ELECTRONICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 302.49
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 76.68
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 2 239.31
  • Contractor: I-P-TECHNOLOGY, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 133.00
  • Contractor: GUMI BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 1 375.28
  • Contractor: Westauto - M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: DINITA-TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.52
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 8 303.55 EUR
Grant 8 303.55 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