Identification

UMIS Number BG16RFOP002-2.091-0459-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201738848 ILIEV BUS COMPANY LTD
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-Област (BG412), Самоков, гр.Самоков

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: TEXCO ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 449.57
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 555.77
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 4 000.17
  • Contractor: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 559.86
  • Contractor: FAYAD, Contracted Amount*: 0.00 , Reported Amount**: 749.90
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 186.55
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 620.43
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 783.08
  • Contractor: DEBATIN BG, Contracted Amount*: 0.00 , Reported Amount**: 106.13
  • Contractor: DANISLAV 69 LTD, Contracted Amount*: 0.00 , Reported Amount**: 290.41
  • Contractor: AUTO PLUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.45
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 9 410.32 EUR
Grant 9 410.32 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