Identification

UMIS Number BG16RFOP002-2.091-0006-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 204358889 DI EL TRAVEL 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, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: HIMOIL BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 56.87
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 139.25
  • Contractor: UNITEH, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: ART M AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 967.62
  • Contractor: "Samokov Yug" ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.05
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 27.14
  • Contractor: VV VAILER KAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 426.93
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 659.05
  • Contractor: VIHREN, Contracted Amount*: 0.00 , Reported Amount**: 3 974.52
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 8 691.95 EUR
Grant 8 691.95 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