Identification

UMIS Number BG16RFOP002-2.091-0139-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 103292386 TEMPO - 99
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
End Date 15.06.2021
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), Варна (BG331), Варна, гр.Варна

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: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 192.29
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 592.85
  • Contractor: GRANIT 91, Contracted Amount*: 0.00 , Reported Amount**: 2 018.10
  • Contractor: „Herr Graphen“ Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 112.50
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: "DANTON K"LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.25
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 8 173.99
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 399.20
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 18.42
  • Contractor: TELEC 2002, Contracted Amount*: 0.00 , Reported Amount**: 536.80
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 43.16
  • Contractor: To-Ni-3, Contracted Amount*: 0.00 , Reported Amount**: 4 600.00
  • Contractor: ASIM 2011, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: DIMI 60 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: TOP AUTO-07, Contracted Amount*: 0.00 , Reported Amount**: 356.00
  • Contractor: Il Kon, Contracted Amount*: 0.00 , Reported Amount**: 8 750.00
  • Contractor: DELTA OIL, Contracted Amount*: 0.00 , Reported Amount**: 107.10
  • Contractor: AVTOSNAB, Contracted Amount*: 0.00 , Reported Amount**: 3 348.94
  • Contractor: KOOP, Contracted Amount*: 0.00 , Reported Amount**: 357.89
  • Contractor: KREPEGI BULGARIA TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.57
  • Contractor: TRANS BUS VARNA, Contracted Amount*: 0.00 , Reported Amount**: 3 365.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 2 273.38
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 2 096.89
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 1 269.99
  • Contractor: KID-COLOR, Contracted Amount*: 0.00 , Reported Amount**: 195.83
  • Contractor: AVTOSTAKLA, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: DIAGNOSTICHO KONSULTATIVEN CENTER MLADOST - M VARNA, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: Heliks preas, Contracted Amount*: 0.00 , Reported Amount**: 416.00
  • Contractor: GEOSIM, Contracted Amount*: 0.00 , Reported Amount**: 119.40
  • Contractor: MOTOBUL EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 184.00
  • Contractor: LUKOIL, Contracted Amount*: 0.00 , Reported Amount**: 26 677.78
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 7.21
  • Contractor: UNICOLOR, Contracted Amount*: 0.00 , Reported Amount**: 10.30
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 141.67
  • Contractor: GONOWA, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: T N VARNA, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 6.04
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 37.95
  • Contractor: PROSTUDIO, Contracted Amount*: 0.00 , Reported Amount**: 124.00
  • Contractor: FISKOM 33, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: EMI, Contracted Amount*: 0.00 , Reported Amount**: 158.51
  • Contractor: VECO, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: ST NIKOLA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 649.11
  • Contractor: MENES GRUP, Contracted Amount*: 0.00 , Reported Amount**: 2 810.00
  • Contractor: KOOP-2, Contracted Amount*: 0.00 , Reported Amount**: 4 885.30
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 1 069.55
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 110.53
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: BUL - IT GLASS, Contracted Amount*: 0.00 , Reported Amount**: 175.79
  • Contractor: LECHEV 63, Contracted Amount*: 0.00 , Reported Amount**: 840.00
  • Contractor: Vanq, Contracted Amount*: 0.00 , Reported Amount**: 10.00
  • Contractor: ER-PART, Contracted Amount*: 0.00 , Reported Amount**: 2 106.08
  • Contractor: NIRA BUS, Contracted Amount*: 0.00 , Reported Amount**: 329.15
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.79
  • Contractor: Trakia, Contracted Amount*: 0.00 , Reported Amount**: 1 377.36
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 97.63
  • Contractor: GAZTRADE, Contracted Amount*: 0.00 , Reported Amount**: 495.86
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 91 520.00 BGN
Grant 91 520.00 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