Identification

UMIS Number BG16RFOP002-2.091-0500-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 204586324 TRANS GRUP OBZOR 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, 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: MOTOBUL EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 809.73
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 412.62
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 485.59
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 181.35
  • Contractor: BENITA OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.63
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 478.93
  • Contractor: TRADENET VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 201.21
  • Contractor: MEDINA MED LTD, Contracted Amount*: 0.00 , Reported Amount**: 479.95
  • Contractor: EUROLEASE AUTO, Contracted Amount*: 0.00 , Reported Amount**: 6 905.53
  • Contractor: OBSHTINA BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 1 244.55
  • Contractor: ET BOSHKOV-KOLYU GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 19 901.75
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 792.55
  • Contractor: FRAPORT TWIN STAR AIRPORT MANAGEMENT AD, Contracted Amount*: 0.00 , Reported Amount**: 594.00
  • Contractor: SCANIA BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 322.35
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 444.25
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.01
  • Contractor: OMV BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 71.71
  • Contractor: MUSSALA INSURANCE BROKER LTD, Contracted Amount*: 0.00 , Reported Amount**: 952.09
  • Contractor: ET IKO-NET -IVANKA KALCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: Nelas Auto Parts LTD, Contracted Amount*: 0.00 , Reported Amount**: 720.00
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 54 000.00 BGN
Grant 54 000.00 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