Identification

UMIS Number BG16RFOP002-2.091-0173-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 121295313 Lidia Loulcheva EOOD
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: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 71.26
  • Contractor: TREND IMPEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.66
  • Contractor: STARTER LM LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: K I K OIL, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: DI amp; KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.95
  • Contractor: FIDELIO, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 479.17
  • Contractor: MVP CORECT LTD., Contracted Amount*: 0.00 , Reported Amount**: 375.26
  • Contractor: "GENERAL BROKER" LTD, Contracted Amount*: 0.00 , Reported Amount**: 356.70
  • Contractor: ARTEL-22, Contracted Amount*: 0.00 , Reported Amount**: 57.26
  • Contractor: GTP AUTO GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 170.48
  • Contractor: Business Development Consultants Ltd, Contracted Amount*: 0.00 , Reported Amount**: 55.81
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 103.26
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: BOBI SPORT 2017, Contracted Amount*: 0.00 , Reported Amount**: 6.54
  • Contractor: BULTRACO MOTORS, Contracted Amount*: 0.00 , Reported Amount**: 136.03
  • Contractor: AUTOMOBILE ADMINISTRATION EXECUTIVE AGENCY, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 103.54
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 100.79
  • Contractor: ES PI AY-97 LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.49
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 69.79
  • Contractor: DIESELOR, Contracted Amount*: 0.00 , Reported Amount**: 11 427.12
  • Contractor: HARCO, Contracted Amount*: 0.00 , Reported Amount**: 13.32
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 478.69
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.44
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 1 598.25
  • Contractor: AIDJI AUTO AUTO, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: ELIT 20 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 66.42
  • Contractor: RUDI LAGERY Ltd, Contracted Amount*: 0.00 , Reported Amount**: 47.93
  • Contractor: BUSINESSOFT, Contracted Amount*: 0.00 , Reported Amount**: 82.83
  • Contractor: MARENA ELECTRONIC-MARTIN STOIMENOV, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: 2 RS, Contracted Amount*: 0.00 , Reported Amount**: 7.93
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: INT IMPEX, Contracted Amount*: 0.00 , Reported Amount**: 218.44
  • Contractor: HADZHIGRUDEV I SIN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: BUDMAX Ltd., Contracted Amount*: 0.00 , Reported Amount**: 69.89
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 401.58
  • Contractor: MARIETA-MARIETA TODOROVA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: OCCUPATIONAL MEDICINE SERVICE-TRUST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 278.54
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 519.36
  • Contractor: AUTO FROST COMFORT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: VERONA LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: Ministry of interior, Contracted Amount*: 0.00 , Reported Amount**: 47.42
  • Contractor: LYRICS - PAPALYUGOVI AND SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 259.74
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 101.26
  • Contractor: KAPITAL TM, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: NET IN, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: RUMIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.31
  • Contractor: F-H-BRADER, Contracted Amount*: 0.00 , Reported Amount**: 40.22
  • Contractor: AUTORESERVE EUROPE LTD, Contracted Amount*: 0.00 , Reported Amount**: 177.42
  • Contractor: MOBIL SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 127.82
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 26 587.22 EUR
Grant 26 587.22 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