Identification

UMIS Number BG16RFOP002-2.091-0252-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 131270308 FLORENTIA BUS - SOFIA
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: SHELL BULGARIA, Contracted Amount*: 51 129.19 , Reported Amount**: 87 712.79
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 924.44
  • Contractor: Fedi Gomme S.R.L., Contracted Amount*: 0.00 , Reported Amount**: 949.08
  • Contractor: RVN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 7 793.37
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 5 833.00
  • Contractor: Carozzeria Davini Paolo, Contracted Amount*: 0.00 , Reported Amount**: 2 942.01
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 670.98
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 515.49
  • Contractor: PMK CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 3 480.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 724.24
  • Contractor: CLETELIN COMERCE - VESKO ANGELOV ET, Contracted Amount*: 0.00 , Reported Amount**: 320.92
  • Contractor: UniCredit Leasing EAD, Contracted Amount*: 0.00 , Reported Amount**: 13 662.80
  • Contractor: Silver Star Premium Mobility, Contracted Amount*: 58 457.18 , Reported Amount**: 58 457.18
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 230 081.30 EUR
Grant 230 081.30 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

Procedure 1 Subject to due process: “Доставка на дизелово гориво Б6 за нуждите на ФЛОРЕНЦИЯ БУС-СОФИЯ ЕООД в дейността му като автобусен превозвач”, Estimated Amount: 51 129.19
  • Differentiated position 1: “Доставка на дизелово гориво Б6 за нуждите на ФЛОРЕНЦИЯ БУС-СОФИЯ ЕООД в дейността му като автобусен превозвач”
    Contractor: SHELL BULGARIA
    Contract total funded value: 51 129.19
Procedure 2 Subject to due process: “Доставка на резервни части и консумативи за нуждите на ФЛОРЕНЦИЯ БУС-СОФИЯ ЕООД в дейността му като автобусен превозвач”, Estimated Amount: 58 457.84
  • Differentiated position 1: “Доставка на резервни части и консумативи за нуждите на ФЛОРЕНЦИЯ БУС-СОФИЯ ЕООД в дейността му като автобусен превозвач” -
    Contractor:
    Contract total funded value:
  • Differentiated position 2: “Доставка на резервни части и консумативи за нуждите на ФЛОРЕНЦИЯ БУС-СОФИЯ ЕООД в дейността му като автобусен превозвач”
    Contractor: Silver Star Premium Mobility
    Contract total funded value: 58 457.18

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN