Identification

UMIS Number BG16RFOP002-2.091-0301-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 817032213 ET "Intim- Snezhana Nukova"
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), Габрово (BG322), Севлиево, гр.Севлиево

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: PNEVMATIKA 2019 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 61.42
  • Contractor: BOBI MH, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: AUTO PLUS BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 222.68
  • Contractor: INA - 2008 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 940.30
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 139.27
  • Contractor: AVTOTRAVMATOLOGIQ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 374.21
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 457.08
  • Contractor: AT TRADE, Contracted Amount*: 0.00 , Reported Amount**: 195.14
  • Contractor: GENERAL DISTRIBUTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 64.47
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: VENCI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 159.90
  • Contractor: MDMT, Contracted Amount*: 0.00 , Reported Amount**: 53.26
  • Contractor: AVTOSUKLA OOD, Contracted Amount*: 0.00 , Reported Amount**: 67.75
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 7 976.16 EUR
Grant 7 976.16 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