Identification

UMIS Number BG16RFOP002-2.091-0046-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201591017 DC BUS SP.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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: NIKPLAM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 553.72
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 029.75
  • Contractor: SERDIKA PROPERTY Inc, Contracted Amount*: 0.00 , Reported Amount**: 836.00
  • Contractor: DIESELOR, Contracted Amount*: 0.00 , Reported Amount**: 2 394.04
  • Contractor: BULSPARTS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.04
  • Contractor: AVTOAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.57
  • Contractor: RUMIK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 171.40
  • Contractor: Auto Color Center, Contracted Amount*: 0.00 , Reported Amount**: 329.22
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 8 078.39 EUR
Grant 8 078.39 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