Identification

UMIS Number BG16RFOP002-2.091-0535-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200302310 DEMAR TAKSI
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: BULMARKET CNG EOOD , Contracted Amount*: 0.00 , Reported Amount**: 41.65
  • Contractor: saka , Contracted Amount*: 0.00 , Reported Amount**: 132.00
  • Contractor: AUTO IDEA LTD., Contracted Amount*: 0.00 , Reported Amount**: 54.17
  • Contractor: is komers, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.70
  • Contractor: Lukoil Bulgaria , Contracted Amount*: 0.00 , Reported Amount**: 323.60
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 752.68
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 127.48
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 306.00
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 79.49
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 33.35
  • Contractor: KARTEL-85, Contracted Amount*: 0.00 , Reported Amount**: 243.59
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: AUTO PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 226.90
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 65.02
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 547.79
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 719.58
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 4 820.00 BGN
Grant 4 820.00 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