Identification

UMIS Number BG16RFOP002-2.091-0455-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 813196172 TRAVEL EXPRESS LTD
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 10.31
  • Contractor: NUR I SEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: BURGASBUS, Contracted Amount*: 0.00 , Reported Amount**: 444.85
  • Contractor: KROTAL SECURITY 1, Contracted Amount*: 0.00 , Reported Amount**: 153.36
  • Contractor: UNIVERSAL AVTO, Contracted Amount*: 0.00 , Reported Amount**: 3 232.64
  • Contractor: KRIS-33-IVAYLO DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 7.35
  • Contractor: ALMER AUTO, Contracted Amount*: 0.00 , Reported Amount**: 1 576.05
  • Contractor: VALERII Samp;M GROUP YSCo, Contracted Amount*: 0.00 , Reported Amount**: 6.55
  • Contractor: DUEL, Contracted Amount*: 0.00 , Reported Amount**: 19.60
  • Contractor: AUTOPERFECT, Contracted Amount*: 0.00 , Reported Amount**: 95.86
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 213.61
  • Contractor: MARTO I GEORGI OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: VARNA STRUG, Contracted Amount*: 0.00 , Reported Amount**: 149.55
  • Contractor: BULAVTO, Contracted Amount*: 0.00 , Reported Amount**: 1 123.27
  • Contractor: AUTO TECH 1, Contracted Amount*: 0.00 , Reported Amount**: 2 345.97
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 221.78
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.26
  • Contractor: ADAM MS, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: Hidravlik Garant, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 9.11
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 15.18
  • Contractor: OP TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 4 811.92
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 837.90
  • Contractor: GARVAN, Contracted Amount*: 0.00 , Reported Amount**: 57.94
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 361.23
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 227.22
  • Contractor: EKIP AVTO, Contracted Amount*: 0.00 , Reported Amount**: 152.10
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 73.91
  • Contractor: AUTOCOM 1, Contracted Amount*: 0.00 , Reported Amount**: 152.27
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: DONEV AUTO, Contracted Amount*: 0.00 , Reported Amount**: 185.17
  • Contractor: AVTOEXPRES, Contracted Amount*: 0.00 , Reported Amount**: 9 386.87
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 299.56
  • Contractor: BUL OIL COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 223.82
  • Contractor: AUTO GUMI PREMIUM-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: Orion, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 5.35
  • Contractor: AUTOCOMMERCE 2013, Contracted Amount*: 0.00 , Reported Amount**: 82.67
  • Contractor: MUNICIPALITY OF NESSEBAR, Contracted Amount*: 0.00 , Reported Amount**: 7 364.14
  • Contractor: “PCHAB – AUTOSERVICE 2” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: TIH TRUD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: SPARTAK FOOTBALL CLUB 1918 Association, Contracted Amount*: 0.00 , Reported Amount**: 121.44
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 127.18
  • Contractor: GALATEH TURBO, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: TECH-KO, Contracted Amount*: 0.00 , Reported Amount**: 5.23
  • Contractor: AVTOKOMPLEKT, Contracted Amount*: 0.00 , Reported Amount**: 2.30
  • Contractor: JIJO - 82, Contracted Amount*: 0.00 , Reported Amount**: 528.76
  • Contractor: NIPO KOLORS, Contracted Amount*: 0.00 , Reported Amount**: 26.86
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1.91
  • Contractor: AUTOTRADE YAVOR GAVRAILOV 1, Contracted Amount*: 0.00 , Reported Amount**: 15.34
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 35 519.45 EUR
Grant 35 519.45 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