Identification

UMIS Number BG16RFOP002-2.091-0536-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 836153828 MIR OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.07.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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: Elkoms Ltd, Contracted Amount*: 0.00 , Reported Amount**: 310.84
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 505.68
  • Contractor: Dichoni EOOD, Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: ARPEZOS BUS, Contracted Amount*: 0.00 , Reported Amount**: 235.00
  • Contractor: PAOLO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.67
  • Contractor: MARIZA IZTOK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.00
  • Contractor: AMK-2002 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 260.79
  • Contractor: TERA TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 171.96
  • Contractor: TONI GD - 2010 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: AUTO GUMI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 658.33
  • Contractor: MM Group, Contracted Amount*: 0.00 , Reported Amount**: 5.53
  • Contractor: MOTO STIL OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 000.38
  • Contractor: BADI TRANS, Contracted Amount*: 0.00 , Reported Amount**: 279.17
  • Contractor: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 1 884.65
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 6 300.00 BGN
Grant 6 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN