Identification

UMIS Number BG16RFOP002-2.091-0296-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 020828878 ET Sarnela - Petko Angelov
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: AVTOGARA - HASKOVO, Contracted Amount*: 0.00 , Reported Amount**: 9 891.88
  • Contractor: AVTOSHLAIF SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 1 080.00
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 5 412.08
  • Contractor: "NILSI - ISMAIL ISMAIL" EOOD, Contracted Amount*: 105 000.00 , Reported Amount**: 42 445.26
  • Contractor: Tsentralna Avtogara AD , Contracted Amount*: 0.00 , Reported Amount**: 9 806.90
  • Contractor: TIVI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 284.25
  • Contractor: ARDA - TUR, Contracted Amount*: 0.00 , Reported Amount**: 8 400.00
  • Contractor: GERGINOV amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 1 168.51
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 400.40
  • Contractor: AUTOGRAND, Contracted Amount*: 0.00 , Reported Amount**: 16 399.66
  • Contractor: STUDIO UNICO, Contracted Amount*: 0.00 , Reported Amount**: 5 000.00
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 460.00
  • Contractor: MOTO - STIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 547.32
  • Contractor: ARPEZOS BUS, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: KI PARTNERS LTD., Contracted Amount*: 0.00 , Reported Amount**: 552.00
  • Contractor: „ORLIN – VD“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 100.00
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 31.57
  • Contractor: EVROTRAFIC 10 OOD, Contracted Amount*: 0.00 , Reported Amount**: 826.50
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 944.07
  • Contractor: SHISHKOV DIESEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: ET ANTONY PASHOV, Contracted Amount*: 0.00 , Reported Amount**: 7 490.18
  • Contractor: DELCHEV - 06, Contracted Amount*: 0.00 , Reported Amount**: 2 442.97
  • Contractor: HADJIGRUDEV amp; SON Ltd., Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: SPECIAL SERVIS HIDRAVLIKA OOD, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: ELFO OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 43 584.03
  • Contractor: ET OVELAM - DIMITUR TERZIEV, Contracted Amount*: 0.00 , Reported Amount**: 573.93
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 9 218.43
  • Contractor: STIL-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 868.60
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 6 273.66
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 687.50
  • Contractor: VENT OOD, Contracted Amount*: 0.00 , Reported Amount**: 640.00
  • Contractor: STARTER LM LTD, Contracted Amount*: 0.00 , Reported Amount**: 870.30
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 186 000.00 BGN
Grant 186 000.00 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

Procedure 1 Subject to due process: „Доставка на дизелово гориво Б6 за нуждите на ЕТ „Сърнела – Петко Ангелов” в дейността му като автобусен превозвач”. , Estimated Amount: 105 000.00
  • Differentiated position 1: „Доставка на дизелово гориво Б6 за нуждите на ЕТ „Сърнела – Петко Ангелов” в дейността му като автобусен превозвач”
    Contractor: "NILSI - ISMAIL ISMAIL" EOOD
    Contract total funded value: 105 000.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN