Identification

UMIS Number BG16RFOP002-2.091-0631-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 124109646 Albena Avtoekspres 98 OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.07.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: AUTOBAT LTD, Contracted Amount*: 0.00 , Reported Amount**: 45.83
  • Contractor: AUTO TEST 2014, Contracted Amount*: 0.00 , Reported Amount**: 70.83
  • Contractor: MEGATEX 79 OOD, Contracted Amount*: 0.00 , Reported Amount**: 93.31
  • Contractor: DIMAG AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 087.50
  • Contractor: AUTO MECHANIC GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 625.01
  • Contractor: ART-M AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 660.32
  • Contractor: GMM Auto EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: SOMEX 04, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: IVALIN 2008, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: KOMPIUTARNI TEHNOLOGII OOD, Contracted Amount*: 0.00 , Reported Amount**: 58.33
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 2 408.33
  • Contractor: VALKOVI GROUP, Contracted Amount*: 0.00 , Reported Amount**: 244.17
  • Contractor: UCHEBEN TSENTAR, Contracted Amount*: 0.00 , Reported Amount**: 44.00
  • Contractor: "Express oil service" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 654.66
  • Contractor: MEDICAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6.67
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 262.50
  • Contractor: TRADE EXPRESS-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 537.70
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 25.70
  • Contractor: TEH-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 042.00
  • Contractor: PSIT - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 197.50
  • Contractor: IZOTSERVIS-DOBRICH OOD, Contracted Amount*: 0.00 , Reported Amount**: 87.50
  • Contractor: KONTIKI OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.50
  • Contractor: TURIST-STROI-KOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 143.50
  • Contractor: AGROHIMIKALI OOD, Contracted Amount*: 0.00 , Reported Amount**: 70.83
  • Contractor: ANDREEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 100.25
  • Contractor: BERGON INTERNET, Contracted Amount*: 0.00 , Reported Amount**: 83.30
  • Contractor: AUTO 1 DOBRICH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 406.78
  • Contractor: VV Vailer Car EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: D S HOUM OOD, Contracted Amount*: 0.00 , Reported Amount**: 21.00
  • Contractor: DEM AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: OMV BULGARIA - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 17.07
  • Contractor: ET HEB - HARALAMBI HARALAMBIEV, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: VENTSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: Varbanov 76 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 754.17
  • Contractor: Information Services - Klon Dobrich, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 354.14
  • Contractor: KALICAR - 2000 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 193.33
  • Contractor: DARKO 2017 OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: BG TRANS, Contracted Amount*: 0.00 , Reported Amount**: 145.84
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 2 250.84
  • Contractor: MTT OOD, Contracted Amount*: 0.00 , Reported Amount**: 65.22
  • Contractor: HERMES OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.08
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 173.27
  • Contractor: SAMOSTOIATELNA MEDIKO-DIAGNOSTICHNA LABORATORIA - RAMUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: NK AUTO SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 531.91
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 62.49
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 22 145.00 BGN
Grant 22 145.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN