Identification

UMIS Number BG16RFOP002-2.091-0140-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 108001984 ET Orient-YAL-Yancho Limonchev
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
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), Южен централен (BG42), Хасково (BG422), Ивайловград, гр.Ивайловград

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: AUTO DISTRIBUTION BULGARIA, Contracted Amount*: 2 914.36 , Reported Amount**: 2 901.05
  • Contractor: PETROL, Contracted Amount*: 3 706.87 , Reported Amount**: 2 717.82
  • Contractor: FULDA BULGARIA TRADING, Contracted Amount*: 766.94 , Reported Amount**: 625.80
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 6 227.53 EUR
Grant 6 227.53 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 горива, Estimated Amount: 4 090.34
  • Differentiated position 1: Петрол АД
    Contractor: PETROL
    Contract total funded value: 3 706.87
Procedure 2 Subject to due process: доставка на гуми, Estimated Amount: 1 022.58
  • Differentiated position 1: Фулда България Трейдинг ЕООД
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: доставка на резервни части, Estimated Amount: 3 579.04
  • Differentiated position 1: Ауто 2000 ООД
    Contractor: AUTO DISTRIBUTION BULGARIA
    Contract total funded value: 2 914.36

Notes:

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