Identification

UMIS Number BG16RFOP002-2.091-0129-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 114507025 ELIT 97- PENCHEVA, BORISOVA, PETKOV, I S-IE, SD
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: TIH TRUD, Contracted Amount*: 0.00 , Reported Amount**: 1 212.78
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 070.98
  • Contractor: TMT Elcom Ltd., Contracted Amount*: 0.00 , Reported Amount**: 39.69
  • Contractor: Merkado Ltd., Contracted Amount*: 0.00 , Reported Amount**: 31.33
  • Contractor: Motocontrol -Niki Nikolov OOD, Contracted Amount*: 0.00 , Reported Amount**: 366.64
  • Contractor: AUTODETELINA PLEVEN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 134.18
  • Contractor: CENTRALNA AVTOGARA AD , Contracted Amount*: 0.00 , Reported Amount**: 1 531.85
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 374.36
  • Contractor: DZZD "BELENE TRANS", Contracted Amount*: 0.00 , Reported Amount**: 399.42
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 87.69
  • Contractor: MARTI-N EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: ASI LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 32.95
  • Contractor: AGRO TRUCK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: AUTO PLUS BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 27.00
  • Contractor: MH -AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 167.50
  • Contractor: OBSHTINA PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 5 612.72
  • Contractor: ULTRAEKS -AUTO OOD, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 82.79
  • Contractor: NEFTOTRANS COMPANY OOD, Contracted Amount*: 0.00 , Reported Amount**: 29 864.07
  • Contractor: ITALTEKAUTO -ITA OOD , Contracted Amount*: 0.00 , Reported Amount**: 2 248.40
  • Contractor: GURU, Contracted Amount*: 0.00 , Reported Amount**: 178.50
  • Contractor: ZDE AD, Contracted Amount*: 0.00 , Reported Amount**: 217.92
  • Contractor: BULSPARTS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: AUTO PRO BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 275.09
  • Contractor: FRANSIZKUP S, Contracted Amount*: 0.00 , Reported Amount**: 23.33
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.50
  • Contractor: VENCI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 410.00
  • Contractor: MOTO IVANOV 2013, Contracted Amount*: 0.00 , Reported Amount**: 32.42
  • Contractor: Lukoil-Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.05
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 2 650.00
  • Contractor: TAVRIA-YURUKOV, Contracted Amount*: 0.00 , Reported Amount**: 3 208.33
  • Contractor: LVG BROKER EOOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 549.79
  • Contractor: PLE-ER, Contracted Amount*: 0.00 , Reported Amount**: 80.75
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 41.67
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 61 500.00 BGN
Grant 61 500.00 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