Identification

UMIS Number BG16RFOP002-2.091-0271-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 121197146 MATPU
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, 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: RADIAL AVTOSERVIZ-BENKOVSKI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 119.72
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 4 535.72
  • Contractor: HIDRO KRAFT OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: BETI 82 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 153.40
  • Contractor: LATINA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: KINTEK12 LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 008.80
  • Contractor: MEDIA TSW EOOD, Contracted Amount*: 0.00 , Reported Amount**: 531.75
  • Contractor: ECOHIMPROM OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: DELIIVANOVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 85.14
  • Contractor: SECURITY ALLIANCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 806.42
  • Contractor: DIAMANT 44 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: RUMIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 275.58
  • Contractor: AVTOGARA - HASKOVO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 128.85
  • Contractor: „JULY TURS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 413.65
  • Contractor: EUROTOURS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 84.87
  • Contractor: AMAKS-8 OOD, Contracted Amount*: 0.00 , Reported Amount**: 674.88
  • Contractor: MARIYAHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: AL PLAST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7.89
  • Contractor: PAPE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.15
  • Contractor: IVL SOFT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 78.82
  • Contractor: AUTO PLUS BULGARIA PLS, Contracted Amount*: 0.00 , Reported Amount**: 859.05
  • Contractor: PATNICHESKI PREVOZI OOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: "HEBROS BUS" PLS, Contracted Amount*: 0.00 , Reported Amount**: 1 361.07
  • Contractor: UNREALSOFT OOD, Contracted Amount*: 0.00 , Reported Amount**: 704.73
  • Contractor: ZORA-M.M.S. OOD, Contracted Amount*: 0.00 , Reported Amount**: 118.88
  • Contractor: VINTERCO - BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.05
  • Contractor: NIKSMETAL OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 102.21
  • Contractor: VALI COMPUTERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 238.60
  • Contractor: PRIMEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 182.53
  • Contractor: "VLADOVET" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 25.55
  • Contractor: DANESTA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 17 567.01
  • Contractor: BUSPARTS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 169.58
  • Contractor: TACHOSET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 115.04
  • Contractor: ASSOCIATION AEROSPACE FORUM, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: VIP PHARMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: ALGOS OOD, Contracted Amount*: 0.00 , Reported Amount**: 414.13
  • Contractor: LIGHT GAS OOD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: INTER CARS BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 193.32
  • Contractor: SOFROST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 102.25
  • Contractor: ARONIA-2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.93
  • Contractor: Luko 2011 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: Trans -5 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7 383.72
  • Contractor: Nelas Auto Parts OOD, Contracted Amount*: 0.00 , Reported Amount**: 327.05
  • Contractor: ORLANDONET LTD, Contracted Amount*: 0.00 , Reported Amount**: 469.50
  • Contractor: LUKOIL BULGARIA EOOD , Contracted Amount*: 0.00 , Reported Amount**: 25.84
  • Contractor: SHELL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 241.70
  • Contractor: INTERSPEED EOOD, Contracted Amount*: 0.00 , Reported Amount**: 39.98
  • Contractor: ET BORIS ZDRAVKOV-TSURNA MATSA, Contracted Amount*: 0.00 , Reported Amount**: 207.23
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.79
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 43 700.14 EUR
Grant 43 700.14 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