Identification

UMIS Number BG16RFOP002-2.091-0337-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201719431 DON TAXI
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: CRAFT OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 619.32
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 628.58
  • Contractor: AUTOSTYLEMANIA, Contracted Amount*: 0.00 , Reported Amount**: 300.05
  • Contractor: KOLEV AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 208.33
  • Contractor: SBS TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.66
  • Contractor: HOBY CAR , Contracted Amount*: 0.00 , Reported Amount**: 747.09
  • Contractor: DORELA AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 432.51
  • Contractor: LUKOIL BULGARIQ , Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: RESET COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 68.59
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 425.86
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 315.83
  • Contractor: HIMOIL BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.39
  • Contractor: VEDIMA, Contracted Amount*: 0.00 , Reported Amount**: 1 721.92
  • Contractor: XENUM SE, Contracted Amount*: 0.00 , Reported Amount**: 104.42
  • Contractor: IS KOMERS LDT, Contracted Amount*: 0.00 , Reported Amount**: 162.53
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 9 450.00 BGN
Grant 9 450.00 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