Identification

UMIS Number BG16RFOP002-2.091-0521-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 175021397 DEMETRA TOURS 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: EM KOMPLEKT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 266.33
  • Contractor: SILVER STAR RETAIL EAD, Contracted Amount*: 0.00 , Reported Amount**: 31.66
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 105.07
  • Contractor: OILCARD LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 189.06
  • Contractor: MONTANA AD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 457.23
  • Contractor: TEMPEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 541.67
  • Contractor: KENDI WORLD OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: DQKOVI INVEST OOD, Contracted Amount*: 0.00 , Reported Amount**: 288.00
  • Contractor: DMD 2021 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: DJOI FASSION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 308.33
  • Contractor: STOUN RIVER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: BUS PARTS TREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: SIM PET SIM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 958.43
  • Contractor: XADO BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 279.48
  • Contractor: KOLOS MS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: BALA KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: SPRDITOR NET OOD, Contracted Amount*: 0.00 , Reported Amount**: 480.00
  • Contractor: TELENOR BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 368.37
  • Contractor: KLIUCHARQT NA MQSTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 341.67
  • Contractor: INTERCARS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 26 720.63
  • Contractor: ET ELTON-PLAMEN ILKOV , Contracted Amount*: 0.00 , Reported Amount**: 1 080.00
  • Contractor: I TRACK BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 373.50
  • Contractor: GPS 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: VM GROUP 2008 OOD, Contracted Amount*: 0.00 , Reported Amount**: 397.00
  • Contractor: PRIMEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 424.47
  • Contractor: MINEDRA TREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 88.32
  • Contractor: EZEREC OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: A1 BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 754.97
  • Contractor: STAMATOV 10 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 270.83
  • Contractor: TERVEL COMERCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: MOTOBUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 23 823.97
  • Contractor: TIMSHELL PARTS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 97.50
  • Contractor: EUROBANK BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 81.50
  • Contractor: TONIV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 850.00
  • Contractor: NELAS OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 387.93
  • Contractor: M PARTS AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 948.07
  • Contractor: EUROPART BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 477.00
  • Contractor: STM KONSULT 2004 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
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 79 848.54 BGN
Grant 79 848.54 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