Identification

UMIS Number BG16RFOP002-2.091-0047-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200599349 OVANESOVI GROUP
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.12.2020
Start Date 09.12.2020
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), Североизточен (BG33), Добрич (BG332), Генерал Тошево, с.Красен

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: MOTO-PFOHE, Contracted Amount*: 0.00 , Reported Amount**: 254.95
  • Contractor: salamander, Contracted Amount*: 0.00 , Reported Amount**: 24.03
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 238.43
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 24.13
  • Contractor: AVTOTEH, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: PRISTA TRANS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 626.35
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 695.44
  • Contractor: IVAN PETROV 2010, Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 064.40
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 2 378.01
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 524.31
  • Contractor: DATA RUSE OOD, Contracted Amount*: 0.00 , Reported Amount**: 63.60
  • Contractor: CRAFT OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 575.50
  • Contractor: ET VEGA, Contracted Amount*: 0.00 , Reported Amount**: 53.13
  • Contractor: IS KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 1 065.19
  • Contractor: TERMOKING, Contracted Amount*: 0.00 , Reported Amount**: 834.94
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 409.07
  • Contractor: PRINTCOPY SERVISE LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: KLEM, Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: PRINT SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 14.96
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 138.93
  • Contractor: UNITED 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: BIM-COLOR, Contracted Amount*: 0.00 , Reported Amount**: 79.83
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 54.09
  • Contractor: GAP TRADE, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 68.34
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 594.89
  • Contractor: VIR-2002, Contracted Amount*: 0.00 , Reported Amount**: 641.37
  • Contractor: PARAHODSTWO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 435.35
  • Contractor: SOT-RUSSE, Contracted Amount*: 0.00 , Reported Amount**: 62.88
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 207.09
  • Contractor: REINLABS RUSE, Contracted Amount*: 0.00 , Reported Amount**: 930.09
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 1 046.81
  • Contractor: AUTO IDEA LTD., Contracted Amount*: 0.00 , Reported Amount**: 432.90
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 055.12
  • Contractor: KARBUL- KM, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 155.54
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 96.54
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: PRESTIJ DV, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: EURO STARS GmbH, Contracted Amount*: 0.00 , Reported Amount**: 10.58
  • Contractor: RUMIK, Contracted Amount*: 0.00 , Reported Amount**: 3.18
  • Contractor: BD AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: AVEA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 5.37
  • Contractor: COFFE SERVISE BG, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 37.58
  • Contractor: DOMKO, Contracted Amount*: 0.00 , Reported Amount**: 15.64
  • Contractor: TECHNOTSENTER, Contracted Amount*: 0.00 , Reported Amount**: 42.78
  • Contractor: BULPARS TRADE, Contracted Amount*: 0.00 , Reported Amount**: 224.19
  • Contractor: DMV PETROL, Contracted Amount*: 0.00 , Reported Amount**: 12.77
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 497.44
  • Contractor: SOLTI, Contracted Amount*: 0.00 , Reported Amount**: 32.55
  • Contractor: ARGO, Contracted Amount*: 0.00 , Reported Amount**: 502.77
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 255.22
  • Contractor: AUTO 1 JSC., Contracted Amount*: 0.00 , Reported Amount**: 136.11
  • Contractor: DANUBIUM, Contracted Amount*: 0.00 , Reported Amount**: 2.10
  • Contractor: AUTO - DIROS, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: GEQ-KOMERS-5, Contracted Amount*: 0.00 , Reported Amount**: 10.48
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 24 541.99 EUR
Grant 24 541.99 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