Identification

UMIS Number BG16RFOP002-2.091-0190-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 117599210 ANIDEL OOD
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 533.66
  • Contractor: AUTOSTYLEMANIA, Contracted Amount*: 0.00 , Reported Amount**: 59.65
  • Contractor: TRABEX, Contracted Amount*: 0.00 , Reported Amount**: 129.95
  • Contractor: AVEA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 63.49
  • Contractor: DIALETY, Contracted Amount*: 0.00 , Reported Amount**: 513.56
  • Contractor: DENIKA RUSE LTD, Contracted Amount*: 0.00 , Reported Amount**: 360.52
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 85.72
  • Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 197.20
  • Contractor: VENTSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: DZZD"RID" DZZD, Contracted Amount*: 0.00 , Reported Amount**: 1 583.11
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 518.02
  • Contractor: CRAFT OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 392.73
  • Contractor: Maxim Car, Contracted Amount*: 0.00 , Reported Amount**: 529.90
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 330.90
  • Contractor: BELCHEV CAR, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: PROTRANSPORT M, Contracted Amount*: 0.00 , Reported Amount**: 276.61
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 74.01
  • Contractor: AUTO 1 JSC., Contracted Amount*: 0.00 , Reported Amount**: 113.95
  • Contractor: EKIP AVTO, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: Prestige Mebel, Contracted Amount*: 0.00 , Reported Amount**: 2 034.96
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 9 829.03 EUR
Grant 9 829.03 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