Identification

UMIS Number BG16RFOP002-2.091-0339-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 160133102 RODOPI AVTO 07
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Браниполе

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: AGROSTIL - 1 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: KARA RALICA ANGELOVA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: “CALM PETROLEUM” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 696.95
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.17
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 3 700.18
  • Contractor: CONSULTING HOLDING ZED BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 626.00
  • Contractor: BULEN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 793.34
  • Contractor: OMEGA ST, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: AVTOREZERV LTD, Contracted Amount*: 0.00 , Reported Amount**: 118.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 3 486.64
  • Contractor: TEH KO LTD, Contracted Amount*: 0.00 , Reported Amount**: 759.74
  • Contractor: LATORRE AVTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 267.21
  • Contractor: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 858.00
  • Contractor: MT Taho Ltd, Contracted Amount*: 0.00 , Reported Amount**: 610.00
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 722.88
  • Contractor: IRENA-KL, Contracted Amount*: 0.00 , Reported Amount**: 10 680.00
  • Contractor: KRICHIM EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 6 655.33
  • Contractor: KARELA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 290.00
  • Contractor: ZETKOM, Contracted Amount*: 0.00 , Reported Amount**: 3 664.85
  • Contractor: AKUMULATOR-CENTER Ltd., Contracted Amount*: 0.00 , Reported Amount**: 483.33
  • Contractor: OMNICAR - BG, Contracted Amount*: 0.00 , Reported Amount**: 3 242.56
  • Contractor: GOGO GAZ 2017 LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: SNT MOTORS INTERNESHANAL, Contracted Amount*: 0.00 , Reported Amount**: 982.49
  • Contractor: ARPEZOS BUS, Contracted Amount*: 0.00 , Reported Amount**: 1 805.00
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 51 800.00 BGN
Grant 51 800.00 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