Identification

UMIS Number BG16RFOP002-2.091-0250-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 204645712 Transport 4 You 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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 214.65
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 79.67
  • Contractor: bent oil, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: CAR - GINKA STOYANOVA, Contracted Amount*: 0.00 , Reported Amount**: 357.91
  • Contractor: AUTO POLIS 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 121.43
  • Contractor: INT IMPEX, Contracted Amount*: 0.00 , Reported Amount**: 83.51
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 272.92
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 72.85
  • Contractor: BILDING B LTD, Contracted Amount*: 0.00 , Reported Amount**: 613.56
  • Contractor: REYSING INOVEYSHAN, Contracted Amount*: 0.00 , Reported Amount**: 48.43
  • Contractor: busparts trade, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 202.52
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 72.23
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 541.47
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 541.16
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 38.37
  • Contractor: oil trade 78, Contracted Amount*: 0.00 , Reported Amount**: 40.05
  • Contractor: lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 1 373.44
  • Contractor: CAR I SIE, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 38.42
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.53
  • Contractor: Teh-ko, Contracted Amount*: 0.00 , Reported Amount**: 702.90
  • Contractor: auto plus Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 141.61
  • Contractor: D and D trade, Contracted Amount*: 0.00 , Reported Amount**: 36.21
  • Contractor: MVP CORECT LTD., Contracted Amount*: 0.00 , Reported Amount**: 85.98
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 6 033.25 EUR
Grant 6 033.25 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