Identification

UMIS Number BG16RFOP002-2.091-0166-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 831595671 VITOSHA - EXPRESS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
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: Stara Zagora Municipality, Contracted Amount*: 0.00 , Reported Amount**: 1 416.25
  • Contractor: MONTANA, Contracted Amount*: 0.00 , Reported Amount**: 1 356.95
  • Contractor: M - BUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 828.63
  • Contractor: INDUSTRIALNA HIMIA, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: BUSEXPRESS BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 253.52
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 8.07
  • Contractor: UNIVERSAL AKAUNTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 406.02
  • Contractor: Ivali 2 OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.80
  • Contractor: TURBOTRUCKS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.41
  • Contractor: ET FARMAKON - ADELA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 3.83
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 438.38
  • Contractor: AVTOBUSNI PREVOZI - 98, Contracted Amount*: 0.00 , Reported Amount**: 1 762.99
  • Contractor: AVTOGUMI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 155.78
  • Contractor: AVTOAKTIV LTD, Contracted Amount*: 0.00 , Reported Amount**: 86.16
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 2.96
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 25.11
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 54.96
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 3 310.98
  • Contractor: KOMP LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 512.23
  • Contractor: START TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 80.10
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 585.38
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 14.82
  • Contractor: AUTOGLAS KRISI LTD, Contracted Amount*: 0.00 , Reported Amount**: 468.69
  • Contractor: ENEV, Contracted Amount*: 0.00 , Reported Amount**: 128.91
  • Contractor: ET KII - 93 - TANYO PAUNOV, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 659.96
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 892.74
  • Contractor: NESEBAR Municipality, Contracted Amount*: 0.00 , Reported Amount**: 1 410.83
  • Contractor: V amp; V COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 37.72
  • Contractor: GG Oil, Contracted Amount*: 0.00 , Reported Amount**: 12 009.83
  • Contractor: RUMIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.50
  • Contractor: BOVETI, Contracted Amount*: 0.00 , Reported Amount**: 49.43
  • Contractor: ROZHEN EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 582.30
  • Contractor: OP TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 1 430.01
  • Contractor: DIVA - HRISIMIR POPOV, Contracted Amount*: 0.00 , Reported Amount**: 517.79
  • Contractor: PAMPOROVO BUS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: RVN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 4 326.20
  • Contractor: Centralna avtogara, Contracted Amount*: 0.00 , Reported Amount**: 15 242.71
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 51 493.21 EUR
Grant 51 493.21 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