Identification

UMIS Number BG16RFOP002-2.091-0438-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 828022373 ET MALNIA - IVAN DRAGANOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
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), Силистра (BG325), Силистра, гр.Силистра

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: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 8.53
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.22
  • Contractor: SILGRANS, Contracted Amount*: 0.00 , Reported Amount**: 423.60
  • Contractor: LOTOSI, Contracted Amount*: 0.00 , Reported Amount**: 889.97
  • Contractor: ELIT CAR TRADING, Contracted Amount*: 0.00 , Reported Amount**: 579.22
  • Contractor: UNIVERSAL AVTO, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: TEH-CO, Contracted Amount*: 0.00 , Reported Amount**: 114.56
  • Contractor: SOFTUNI, Contracted Amount*: 0.00 , Reported Amount**: 173.84
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 230.07
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 9.35
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 103.12
  • Contractor: 4-TI JULI, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: NIKOLAY KATSARSKI-2000, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 64.42
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 2 699.60 EUR
Grant 2 699.60 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