Identification

UMIS Number BG16RFOP002-2.091-0268-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200247771 Klavdio motors star 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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: SOFIA EXPORT BG, Contracted Amount*: 0.00 , Reported Amount**: 3 568.39
  • Contractor: DAR PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 1 063.38
  • Contractor: RUTINA, Contracted Amount*: 0.00 , Reported Amount**: 319.56
  • Contractor: PARIS 2010, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: Mec - Diesel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 202.67
  • Contractor: AM TUNING 94 ltd., Contracted Amount*: 0.00 , Reported Amount**: 329.35
  • Contractor: EM AUTO 08, Contracted Amount*: 0.00 , Reported Amount**: 215.19
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: BULGARIAN TRUCK SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 414.10
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 73.30
  • Contractor: AUTOLIFE, Contracted Amount*: 0.00 , Reported Amount**: 115.47
  • Contractor: DEA-IVAILO ENCHEV, Contracted Amount*: 0.00 , Reported Amount**: 131.22
  • Contractor: KRILE - P, Contracted Amount*: 0.00 , Reported Amount**: 495.96
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 7 186.37 EUR
Grant 7 186.37 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