Identification

UMIS Number BG16RFOP002-2.091-0408-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 108520751 Shans 2001-Lyutvi Myumyun SP
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), Южен централен (BG42), Кърджали (BG425), Кирково, с.Здравчец

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: KRATIN LTD, Contracted Amount*: 0.00 , Reported Amount**: 444.82
  • Contractor: ELIT 95 LTD, Contracted Amount*: 0.00 , Reported Amount**: 168.30
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 567.50
  • Contractor: AKVATEKS, Contracted Amount*: 0.00 , Reported Amount**: 243.86
  • Contractor: SHISHKOV DIESEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 516.40
  • Contractor: S S S GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 063.05
  • Contractor: EFES - 2007, Contracted Amount*: 0.00 , Reported Amount**: 398.81
  • Contractor: KRISTAL-HADZHI YUSEIN SP, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: STIL 96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 173.60
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: LUKOIL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 305.20
  • Contractor: ALITRANS - ALI SHAKIR, Contracted Amount*: 0.00 , Reported Amount**: 3 904.20
  • Contractor: CHINAR 08 LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
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 9 389.85 EUR
Grant 9 389.85 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