Identification

UMIS Number BG16RFOP002-2.091-0012-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200457563 MIRA-S TRAVEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.12.2020
Start Date 09.12.2020
End Date 09.06.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: NEDITEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 622.80
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: MTT OOD, Contracted Amount*: 0.00 , Reported Amount**: 437.52
  • Contractor: VIGO TRAVEL BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 710.97
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 083.33
  • Contractor: FULLFITT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 220.00
  • Contractor: MVM AUTOGLASS, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: MINIBUS EXPRES OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 611.34
  • Contractor: STIVO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 454.75
  • Contractor: D amp; K TRAVEL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 637.50
  • Contractor: VV Vailer Car EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 240.00
  • Contractor: INTER CARS BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 555.29
  • Contractor: MEDINA MED OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 272.51
  • Contractor: HOLIDAY TRIP LTD, Contracted Amount*: 0.00 , Reported Amount**: 883.33
  • Contractor: TEH KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 690.81
  • Contractor: FRAPORT TWIN STAR AIRPORT MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 850.00
  • Contractor: DL RentACar, Contracted Amount*: 0.00 , Reported Amount**: 3 647.41
  • Contractor: DI EL TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 21 048.83
  • Contractor: ACCOUNTING COMPANY RALITSA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 368.00
  • Contractor: Avtostakla todorov 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 693.33
  • Contractor: AVTO VI OOD, Contracted Amount*: 0.00 , Reported Amount**: 530.00
  • Contractor: ELIT KAR DOBRICH OOD, Contracted Amount*: 0.00 , Reported Amount**: 364.84
  • Contractor: VIHREN OOD, Contracted Amount*: 0.00 , Reported Amount**: 25 937.44
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 88 860.00 BGN
Grant 88 860.00 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