Identification

UMIS Number BG16RFOP002-2.091-0273-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 204249712 KAVKAZ BUS LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Омуртаг, гр.Омуртаг

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: MOBICOLOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.79
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 86.07
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 837.76
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 138.80
  • Contractor: FILTRANS, Contracted Amount*: 0.00 , Reported Amount**: 106.55
  • Contractor: KENTA, Contracted Amount*: 0.00 , Reported Amount**: 180.64
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 202.67
  • Contractor: FARMAKON, Contracted Amount*: 0.00 , Reported Amount**: 372.44
  • Contractor: SYCONA, Contracted Amount*: 0.00 , Reported Amount**: 36.39
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: "HEBROS BUS" PLS, Contracted Amount*: 0.00 , Reported Amount**: 246.79
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 2 385.77
  • Contractor: LUK OIL, Contracted Amount*: 0.00 , Reported Amount**: 109.82
  • Contractor: LARA amp; HANA, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: ELIT CAR, Contracted Amount*: 0.00 , Reported Amount**: 109.56
  • Contractor: "INTER PETROL" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 171.30
  • Contractor: MARKITA, Contracted Amount*: 0.00 , Reported Amount**: 65.14
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 11.08
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 147.56
  • Contractor: obshtina STARA ZAGORA, Contracted Amount*: 0.00 , Reported Amount**: 99.71
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 78.99
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 57.09
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 8 722.66 EUR
Grant 8 722.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN