Identification

UMIS Number BG16RFOP002-2.091-0528-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 817079362 ET Tsvetan Dimitrrov
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, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

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: MONI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.51
  • Contractor: TEX-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 113.12
  • Contractor: HARMONY-R-Ltd , Contracted Amount*: 0.00 , Reported Amount**: 39.72
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 472.42
  • Contractor: OBSCHINSKI PATNICHESKI TRANSPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.83
  • Contractor: MIRKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 78.28
  • Contractor: NIKO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 78.84
  • Contractor: ASTRO, Contracted Amount*: 0.00 , Reported Amount**: 1 098.41
  • Contractor: UNICS, Contracted Amount*: 0.00 , Reported Amount**: 11.00
  • Contractor: Atanas, Contracted Amount*: 0.00 , Reported Amount**: 531.75
  • Contractor: STAIKOV XS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6.22
  • Contractor: Office Yes Ltd., Contracted Amount*: 0.00 , Reported Amount**: 175.51
  • Contractor: Diana, Contracted Amount*: 0.00 , Reported Amount**: 93.07
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 160.36
  • Contractor: YOTI OOD, Contracted Amount*: 0.00 , Reported Amount**: 45.11
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 224.07
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 3 220.53 EUR
Grant 3 220.53 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

There are no tender procedures

Notes:

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