Identification

UMIS Number BG16RFOP002-2.091-0154-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 202906074 GM Tourist
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), Белослав, гр.Белослав

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: K BOZHILOV, Contracted Amount*: 0.00 , Reported Amount**: 224.96
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 972.30
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 59.65
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 2 310.84
  • Contractor: "En - Clean" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: EMPOR, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: ORANUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 64.62
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 10.63
  • Contractor: STALKER G, Contracted Amount*: 0.00 , Reported Amount**: 17.13
  • Contractor: Bash Majstora, Contracted Amount*: 0.00 , Reported Amount**: 14.34
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 41.40
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.79
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: UNIVERSAL AVTO, Contracted Amount*: 0.00 , Reported Amount**: 64.72
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 335.76
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 83.12
  • Contractor: SHON JO, Contracted Amount*: 0.00 , Reported Amount**: 60.57
  • Contractor: AMETIST, Contracted Amount*: 0.00 , Reported Amount**: 24.75
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 4 254.00 EUR
Grant 4 254.00 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