Identification

UMIS Number BG16RFOP002-2.091-0553-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 123743957 PI ES TRANS STROY
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: ZARA - E LTD, Contracted Amount*: 0.00 , Reported Amount**: 217.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 40.69
  • Contractor: LYRICS - PAPALYUGOVI AND SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: DUGA PLUS, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: ET Ivan Tanev-Tanev, Contracted Amount*: 0.00 , Reported Amount**: 138.06
  • Contractor: AUTO BRADARS 2015, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 254.08
  • Contractor: TOSHO VIDEV, Contracted Amount*: 0.00 , Reported Amount**: 449.56
  • Contractor: JASMIN - K, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: DANI LUX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 199.94
  • Contractor: AVTOGARANT OOD, Contracted Amount*: 0.00 , Reported Amount**: 191.75
  • Contractor: ELIT CAR TRADING, Contracted Amount*: 0.00 , Reported Amount**: 2 404.31
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 7 034.29 EUR
Grant 7 034.29 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