Identification

UMIS Number BG16RFOP002-2.091-0136-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 020420353 ET Import - Export 2000 - Velichko Velikov
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
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: TIP, Contracted Amount*: 0.00 , Reported Amount**: 95.87
  • Contractor: JAR - PLEVEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.71
  • Contractor: Central Bus Station Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 397.48
  • Contractor: MESSER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 166.32
  • Contractor: Lirik - Papagyulovi SD , Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: GURU, Contracted Amount*: 0.00 , Reported Amount**: 4 571.99
  • Contractor: ELMIRA TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 535.85
  • Contractor: SOLID, Contracted Amount*: 0.00 , Reported Amount**: 596.50
  • Contractor: EUROMARKET CONSTRUCTION, Contracted Amount*: 0.00 , Reported Amount**: 201.96
  • Contractor: EN TI EN - BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 398.55
  • Contractor: DANI INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: ZIOMTRON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 466.98
  • Contractor: Agro Truck Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 94.59
  • Contractor: Ultrarex Auto Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 141.46
  • Contractor: Lovech Autotransport Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 2 894.56
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 64.34
  • Contractor: Buspart Trades Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 773.32
  • Contractor: ADN 4, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: Plam Plast Gabrovo Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 12.67
  • Contractor: Elkom - Vmv Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 8.46
  • Contractor: GENERAL DISTRIBUTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 85.29
  • Contractor: LOBOTECH, Contracted Amount*: 0.00 , Reported Amount**: 18.54
  • Contractor: AUTOPERFECT, Contracted Amount*: 0.00 , Reported Amount**: 277.80
  • Contractor: Preslav Klima AS Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 782.27
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 223.71
  • Contractor: EMA TRANS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 110 656.40
  • Contractor: ELEKTRODI, Contracted Amount*: 0.00 , Reported Amount**: 12.35
  • Contractor: AUTO NIKI 99, Contracted Amount*: 0.00 , Reported Amount**: 48.14
  • Contractor: LINDSTROM, Contracted Amount*: 0.00 , Reported Amount**: 1 456.18
  • Contractor: ET"Hristo Tsonkovski", Contracted Amount*: 0.00 , Reported Amount**: 76.68
  • Contractor: Autostil Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 178.84
  • Contractor: INCENTIVE, Contracted Amount*: 0.00 , Reported Amount**: 347.68
  • Contractor: TUV NORD Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: TOLLCONTROL, Contracted Amount*: 0.00 , Reported Amount**: 45.09
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 990.63
  • Contractor: ET Avangard-7-Todor Tomov , Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: OP Centre for urban mobility, Contracted Amount*: 0.00 , Reported Amount**: 6 753.62
  • Contractor: KONTRAST, Contracted Amount*: 0.00 , Reported Amount**: 4.03
  • Contractor: UNIGLAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 553.47
  • Contractor: Autosvyat Motors Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 193.44
  • Contractor: TSB Severozapad , Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: Estate Expert Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: STARS AUTO 2008, Contracted Amount*: 0.00 , Reported Amount**: 10.44
  • Contractor: Belene Municipality, Contracted Amount*: 0.00 , Reported Amount**: 44.48
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 129.31
  • Contractor: ELMIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 21.86
  • Contractor: OGI AUTO PARTS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 789.52
  • Contractor: Aspid Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 6.19
  • Contractor: DRUZHESTVO ZA KASOVI USLUGI / CASH SERVICES COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 45.16
  • Contractor: FULDA-NIKOLAI KOLEV, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: SOFIA FRANCE AUTO- PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 115.62
  • Contractor: TET-61, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: Petromax Security Group Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 2 525.19
  • Contractor: CHAIKA, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 26.94
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 289.70
  • Contractor: ALFA BOLT LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.74
  • Contractor: Elmira - Pleven Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 80.21
  • Contractor: SCANIA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 403.86
  • Contractor: DIMITAR MOLLOV, Contracted Amount*: 0.00 , Reported Amount**: 13.25
  • Contractor: ET Neicho Neichev , Contracted Amount*: 0.00 , Reported Amount**: 730.70
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: Dikar Consult Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 48.62
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: SIMEX, Contracted Amount*: 0.00 , Reported Amount**: 7.93
  • Contractor: Progress Consult - Pleven Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 336.44
  • Contractor: Ventsi Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 498.81
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 7 788.10
  • Contractor: EXPORT AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 804.61
  • Contractor: COPYLINK PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 93.98
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 9 889.17
  • Contractor: Pneumatic 2019 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 79.79
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 181 338.82 EUR
Grant 181 338.82 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