Identification

UMIS Number BG16RFOP002-2.091-0038-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200577363 SINBAT – SHEYLA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.12.2020
Start Date 09.12.2020
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), Кърджали (BG425), Кърджали, с.Перперек

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: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: TOSKA 64-GSM LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.04
  • Contractor: AUTO GUMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 195.99
  • Contractor: SIMEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 147.41
  • Contractor: NIS PETROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.20
  • Contractor: OMV BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.98
  • Contractor: STIL-96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.59
  • Contractor: ET ALITRANS - ALI SHAKIR, Contracted Amount*: 0.00 , Reported Amount**: 1 149.14
  • Contractor: AKTIV-S PRO-Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: APAZ - 4 LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: AUTO HELP LTD, Contracted Amount*: 0.00 , Reported Amount**: 292.71
  • Contractor: ARPEZOS BUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 522.55
  • Contractor: LUKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 109.64
  • Contractor: MARIETA LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 973.55
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 6 658.31 EUR
Grant 6 658.31 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