Identification

UMIS Number BG16RFOP002-2.091-0326-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201239489 RADINA VIP 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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: IPARTS, Contracted Amount*: 0.00 , Reported Amount**: 875.71
  • Contractor: ENDZHIN AUTO, Contracted Amount*: 0.00 , Reported Amount**: 7 244.17
  • Contractor: "Technomobi" ltd, Contracted Amount*: 0.00 , Reported Amount**: 164.75
  • Contractor: SALEX, Contracted Amount*: 0.00 , Reported Amount**: 202.95
  • Contractor: RVN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 9 138.50
  • Contractor: KLERI, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: UNIGLAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: MARIO PETROL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 158.89
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 2 079.69
  • Contractor: STARS AUTO 2008, Contracted Amount*: 0.00 , Reported Amount**: 163.60
  • Contractor: INTERPARTNERS, Contracted Amount*: 0.00 , Reported Amount**: 1 050.00
  • Contractor: SAIMAN KLIIN, Contracted Amount*: 0.00 , Reported Amount**: 192.00
  • Contractor: AUTO PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 358.78
  • Contractor: KERKIIN, Contracted Amount*: 0.00 , Reported Amount**: 174.17
  • Contractor: TEX CO, Contracted Amount*: 0.00 , Reported Amount**: 1 737.87
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 928.53
  • Contractor: BULSPARTS TADE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 973.36
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 69 581.10
  • Contractor: LOGO DISAIN, Contracted Amount*: 0.00 , Reported Amount**: 720.00
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 266.87
  • Contractor: DITA 2002, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: KORECT LIR, Contracted Amount*: 0.00 , Reported Amount**: 7 516.02
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 666.00
  • Contractor: M end S AUTO, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: EUROTOURS, Contracted Amount*: 0.00 , Reported Amount**: 1 846.90
  • Contractor: MOBIL SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 2 805.00
  • Contractor: ROSIM KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 2 800.00
  • Contractor: AUTOGLAS KRISI, Contracted Amount*: 0.00 , Reported Amount**: 3 550.00
  • Contractor: TRANSCAR VLADI, Contracted Amount*: 0.00 , Reported Amount**: 1 650.01
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 1 316.70
  • Contractor: GROUP SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 536.67
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 124 894.00 BGN
Grant 124 894.00 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