Identification

UMIS Number BG16RFOP002-2.091-0165-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 130968064 INTERCARS.BG 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, 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: KLERI, Contracted Amount*: 0.00 , Reported Amount**: 240.31
  • Contractor: Rumik, Contracted Amount*: 0.00 , Reported Amount**: 55.35
  • Contractor: PINTOR , Contracted Amount*: 0.00 , Reported Amount**: 63.95
  • Contractor: Mirafiori Club EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 894.28
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8 928.46
  • Contractor: G-CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 681.29
  • Contractor: ILANG -ES-ILIYAN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 66.64
  • Contractor: NIKOR, Contracted Amount*: 0.00 , Reported Amount**: 181.51
  • Contractor: TTN COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 47.23
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 303.18
  • Contractor: STROYKO BANKYA LTD, Contracted Amount*: 0.00 , Reported Amount**: 146.41
  • Contractor: PROVIJAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: AVTOBOQ, Contracted Amount*: 0.00 , Reported Amount**: 49.43
  • Contractor: IBBS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: “Art of living Bulgaria” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 206.39
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 87.14
  • Contractor: Tech-co, Contracted Amount*: 0.00 , Reported Amount**: 67.52
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 821.22
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 104.82
  • Contractor: "GUMI NET" OOD, Contracted Amount*: 0.00 , Reported Amount**: 111.63
  • Contractor: INSURANCE COMPANY "ASSET INSURANCE" AD, Contracted Amount*: 0.00 , Reported Amount**: 385.51
  • Contractor: ProStudio LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: RVN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 12 750.50
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 868.80
  • Contractor: Hadjigrudev and son LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 585.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 196.59
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 147.00
  • Contractor: AKUMULATORI BG, Contracted Amount*: 0.00 , Reported Amount**: 67.75
  • Contractor: BuspartsTrade , Contracted Amount*: 0.00 , Reported Amount**: 887.33
  • Contractor: EL CAB BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.47
  • Contractor: SUPER SERVIS 2000, Contracted Amount*: 0.00 , Reported Amount**: 129.34
  • Contractor: MAK - 06 OOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ALFA BEST, Contracted Amount*: 0.00 , Reported Amount**: 802.22
  • Contractor: OMNIFAK, Contracted Amount*: 0.00 , Reported Amount**: 1 216.87
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 878.90
  • Contractor: LUKoil , Contracted Amount*: 0.00 , Reported Amount**: 243.96
  • Contractor: TOURBUS BG, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 754.25
  • Contractor: BE PET LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.70
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 679.99
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 52.20
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 202.50
  • Contractor: TOPES, Contracted Amount*: 0.00 , Reported Amount**: 846.22
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 43 548.82 EUR
Grant 43 548.82 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