Identification

UMIS Number BG16RFOP002-2.091-0298-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201288123 RONI-EXSPRES 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: ATON - 2, Contracted Amount*: 0.00 , Reported Amount**: 929.10
  • Contractor: Track.bg, Contracted Amount*: 0.00 , Reported Amount**: 310.15
  • Contractor: BRUMI, Contracted Amount*: 0.00 , Reported Amount**: 150.83
  • Contractor: Bagrena Ltd, Contracted Amount*: 0.00 , Reported Amount**: 83.00
  • Contractor: Mec - Diesel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 91.14
  • Contractor: HIDERNA OOD, Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 573.93
  • Contractor: NIKSMETAL OIL, Contracted Amount*: 0.00 , Reported Amount**: 324.25
  • Contractor: ET Nataly Naraliya Georgieva, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: Indastri-treid ltd, Contracted Amount*: 0.00 , Reported Amount**: 499.37
  • Contractor: EXPORT AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 272.69
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 97.13
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 220.20
  • Contractor: Ventsi LTD, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: EMA TRANS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 120.15
  • Contractor: NIS, Contracted Amount*: 0.00 , Reported Amount**: 234.34
  • Contractor: Dikar konsult LTD, Contracted Amount*: 0.00 , Reported Amount**: 138.90
  • Contractor: Targovia na edro, Contracted Amount*: 0.00 , Reported Amount**: 533.30
  • Contractor: Agro trak, Contracted Amount*: 0.00 , Reported Amount**: 2 727.73
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 357.90
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 8 063.09 EUR
Grant 8 063.09 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