Identification

UMIS Number BG16RFOP002-2.091-0204-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200307656 JAKIMO KONTROL
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), Южен централен (BG42), Пловдив (BG421), Сопот, гр.Сопот

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: MURA - IV LTD, Contracted Amount*: 0.00 , Reported Amount**: 519.04
  • Contractor: AMARANT BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6 238.03
  • Contractor: AUTO - TASHEV, Contracted Amount*: 0.00 , Reported Amount**: 118.19
  • Contractor: TRANS OIL - 2008, Contracted Amount*: 0.00 , Reported Amount**: 763.06
  • Contractor: MAGISTRALI, Contracted Amount*: 0.00 , Reported Amount**: 15 262.09
  • Contractor: V 8 AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 712.82
  • Contractor: 4 VENDETA, Contracted Amount*: 0.00 , Reported Amount**: 2 771.09
  • Contractor: OMNICAR - BG, Contracted Amount*: 0.00 , Reported Amount**: 239.19
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 2 980.51
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 2 326.76
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 2 026.42
  • Contractor: LUKOIL-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 127.75
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 6 558.91
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 426.13
  • Contractor: SALLINA 7, Contracted Amount*: 0.00 , Reported Amount**: 45 450.84
  • Contractor: VAS OIL KUMPANI, Contracted Amount*: 0.00 , Reported Amount**: 29.94
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 317.56
  • Contractor: TOYOTA TIXIM, Contracted Amount*: 0.00 , Reported Amount**: 359.14
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 374.12
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.51
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 17.05
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 153.94
  • Contractor: BILARA, Contracted Amount*: 0.00 , Reported Amount**: 935.99
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 248.93
  • Contractor: TRIERA - M, Contracted Amount*: 0.00 , Reported Amount**: 64.21
  • Contractor: AKSO MANIA, Contracted Amount*: 0.00 , Reported Amount**: 59.22
  • Contractor: MANIA - DETAILING CENTER, Contracted Amount*: 0.00 , Reported Amount**: 1 942.91
  • Contractor: ET KOMERS - VLADIMIR ZHOZHGOV, Contracted Amount*: 0.00 , Reported Amount**: 1 289.99
  • Contractor: ET PLAM - TSVYATKO TSVETKOV, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: VOLVO GROUP BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7 375.77
  • Contractor: CHEHOBUL, Contracted Amount*: 0.00 , Reported Amount**: 413.00
  • Contractor: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 8 043.64
  • Contractor: ZAGORA OIL, Contracted Amount*: 0.00 , Reported Amount**: 24.87
  • Contractor: EKLAT KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 792.41
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 85.60
  • Contractor: PALADA - NMK, Contracted Amount*: 0.00 , Reported Amount**: 21 511.14
  • Contractor: PRECIZ - 2, Contracted Amount*: 0.00 , Reported Amount**: 1 172.06
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 1 025.41
  • Contractor: GEOTRADING AD, Contracted Amount*: 0.00 , Reported Amount**: 548.02
  • Contractor: KOREKT - 2012, Contracted Amount*: 0.00 , Reported Amount**: 3 962.43
  • Contractor: RITKARD, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 723.72
  • Contractor: VEGA PRINT 95, Contracted Amount*: 0.00 , Reported Amount**: 238.60
  • Contractor: DIMANYST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 180.66
  • Contractor: “ARIES 2018” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 102.73
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 421.82
  • Contractor: CAST ENGINEERING Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 023.61
  • Contractor: MADJAROV 83, Contracted Amount*: 0.00 , Reported Amount**: 46.96
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 4 679.24
  • Contractor: AUTOVES, Contracted Amount*: 0.00 , Reported Amount**: 660.42
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 150 886.86 EUR
Grant 150 886.86 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