Identification

UMIS Number BG16RFOP002-2.091-0502-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 175389310 ALEKS - M TRANS
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), Югозападен (BG41), София-Област (BG412), Костинброд, гр.Костинброд

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: BET PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 223.35
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 192.44
  • Contractor: INTERSPEED EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 576.16
  • Contractor: SCANIA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 578.27
  • Contractor: BANT OIL AD, Contracted Amount*: 0.00 , Reported Amount**: 5 058.50
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 580.00
  • Contractor: SOFROST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 015.00
  • Contractor: MONTANA AD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 640.00
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 166.90
  • Contractor: EMSICAR LTD., Contracted Amount*: 0.00 , Reported Amount**: 174.99
  • Contractor: KLERI OOD, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 245.16
  • Contractor: KOMFORT BE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 823.65
  • Contractor: SFK - TRAK OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.21
  • Contractor: BETI 82 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.94
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 635.12
  • Contractor: KRISTAL - 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 322.09
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 167.58
  • Contractor: SHELL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 71.33
  • Contractor: AUTO PLUS BULGARIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 171.44
  • Contractor: MEGA HIM 02 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 666.40
  • Contractor: DRAGAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 249.23
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 20 012.76 BGN
Grant 20 012.76 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