Identification

UMIS Number BG16RFOP002-2.091-0107-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 148086686 BG Trans Ltd.
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: LUKOIL BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 173.99
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 112.02
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: AUTO GUMI SPARTAK, Contracted Amount*: 0.00 , Reported Amount**: 249.67
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.29
  • Contractor: ICEBERG AUTOMATIC, Contracted Amount*: 0.00 , Reported Amount**: 50.16
  • Contractor: TEHNOINSPEKT VARNA, Contracted Amount*: 0.00 , Reported Amount**: 792.50
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 12.30
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 277.92
  • Contractor: PASTEL 2009, Contracted Amount*: 0.00 , Reported Amount**: 41.93
  • Contractor: “CEMART” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 21.56
  • Contractor: Viva Metal 1913 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 230.65
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 189.64
  • Contractor: TMT-ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 30.25
  • Contractor: GAMATEH, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 022.75
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13 930.75
  • Contractor: TIAT AG, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: CARVAN - GARVAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 22.50
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 238.61
  • Contractor: POJAROGASITELI VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.99
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 357.70
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 2 024.20
  • Contractor: Voice Telecom Ltd., Contracted Amount*: 0.00 , Reported Amount**: 406.67
  • Contractor: TOP AUTO-07, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: SARANDEVI, Contracted Amount*: 0.00 , Reported Amount**: 1 018.07
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 8.09
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 147.83
  • Contractor: OKTIM 3, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: ET PHARMACON - ADELA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: TRUB - DEMAX, Contracted Amount*: 0.00 , Reported Amount**: 43.89
  • Contractor: STANI AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 351.47
  • Contractor: TECHNO TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: PRISTA OIL HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: FISKOM 33, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: OREX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 28.69
  • Contractor: EMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: GAZTRADE, Contracted Amount*: 0.00 , Reported Amount**: 89.47
  • Contractor: NIPA PARTS LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.75
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 683.67
  • Contractor: OFFICE GROUP BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.30
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: AZGOROV, Contracted Amount*: 0.00 , Reported Amount**: 202.59
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 70.70
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: TECH-KO, Contracted Amount*: 0.00 , Reported Amount**: 1 373.32
  • Contractor: TELEC 2002, Contracted Amount*: 0.00 , Reported Amount**: 271.69
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 25 695.47 EUR
Grant 25 695.47 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