Identification

UMIS Number BG16RFOP002-2.077-0906-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 821152567 MONTANA AVTOBUSEN TRANSPORT LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 05.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: HER 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: ULMER DM, Contracted Amount*: 0.00 , Reported Amount**: 49.85
  • Contractor: NELAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 235.61
  • Contractor: NAID LTD, Contracted Amount*: 0.00 , Reported Amount**: 157.33
  • Contractor: TANKOVI M LTD, Contracted Amount*: 0.00 , Reported Amount**: 635.67
  • Contractor: FÖRCH BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.90
  • Contractor: LUDAL FRICTION LTD, Contracted Amount*: 0.00 , Reported Amount**: 416.50
  • Contractor: KASTEL KARLOVO, Contracted Amount*: 0.00 , Reported Amount**: 153.26
  • Contractor: AVTOREZERV EVROPA LTD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: MONTANA AD LTD, Contracted Amount*: 0.00 , Reported Amount**: 13 023.01
  • Contractor: FUGO, Contracted Amount*: 0.00 , Reported Amount**: 74.24
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 74.62
  • Contractor: DIAMANT 44 LTD, Contracted Amount*: 0.00 , Reported Amount**: 185.50
  • Contractor: DIANA , Contracted Amount*: 0.00 , Reported Amount**: 3 739.26
  • Contractor: SFK TUCK, Contracted Amount*: 0.00 , Reported Amount**: 3 270.80
  • Contractor: BOGE 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 570.84
  • Contractor: INKOMM LTD, Contracted Amount*: 0.00 , Reported Amount**: 575.00
  • Contractor: CITY - KED LTD, Contracted Amount*: 0.00 , Reported Amount**: 524.72
  • Contractor: KOM AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 6 688.33
  • Contractor: INTERTRACK, Contracted Amount*: 0.00 , Reported Amount**: 1 325.00
  • Contractor: MOBIL SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 316.00
  • Contractor: AG SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 31 933.80
  • Contractor: ALEKSANDRA LIUBOMIR FESLIISKI, Contracted Amount*: 0.00 , Reported Amount**: 3 660.68
  • Contractor: ANDI , Contracted Amount*: 0.00 , Reported Amount**: 1 562.13
  • Contractor: AVTO DIROS LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: ELIT CAR TREIDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 498.00
  • Contractor: INTER CARS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 764.57
  • Contractor: ATEK MASHINA LTD, Contracted Amount*: 0.00 , Reported Amount**: 538.75
  • Contractor: Helas 2014 LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: TEH - CO - LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.90
  • Contractor: CEZ Electro Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 9 591.65
  • Contractor: ELIT CAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 232.25
  • Contractor: MONT - GROUP 2008 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 918.29
  • Contractor: INTIMPEX, Contracted Amount*: 0.00 , Reported Amount**: 182.58
  • Contractor: Fransizkup , Contracted Amount*: 0.00 , Reported Amount**: 327.50
  • Contractor: APOLON LTD, Contracted Amount*: 0.00 , Reported Amount**: 907.91
  • Contractor: avtostakla bg, Contracted Amount*: 0.00 , Reported Amount**: 2 433.81
  • Contractor: BESTIMEKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.09
  • Contractor: LAGERI KUK LTD, Contracted Amount*: 0.00 , Reported Amount**: 109.85
  • Contractor: STELA KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 877.46
  • Contractor: TERVEL KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: TRIUM 2002 LTD, Contracted Amount*: 0.00 , Reported Amount**: 679.17
  • Contractor: DEITA, Contracted Amount*: 0.00 , Reported Amount**: 133.34
  • Contractor: AVTOBUSNI PREVOZI98, Contracted Amount*: 0.00 , Reported Amount**: 11 047.51
  • Contractor: PAVEL PAVLOV, Contracted Amount*: 0.00 , Reported Amount**: 2 214.00
  • Contractor: OILKARD LTD, Contracted Amount*: 0.00 , Reported Amount**: 29 823.16
  • Contractor: INFLEKS GROUP , Contracted Amount*: 0.00 , Reported Amount**: 183.33
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 150 000.00 BGN
Grant 150 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 150 000.00 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