Identification

UMIS Number BG16RFOP002-2.091-0442-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201756401 RIKI - A TOUR
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, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

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 RAZGRAD LTD., Contracted Amount*: 0.00 , Reported Amount**: 6 415.66
  • Contractor: Auto Test 2018 LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.34
  • Contractor: AGROTEHNIKA MARKOV, Contracted Amount*: 0.00 , Reported Amount**: 52.72
  • Contractor: DEVON OOD, Contracted Amount*: 0.00 , Reported Amount**: 25 949.18
  • Contractor: ABRITUS 4, Contracted Amount*: 0.00 , Reported Amount**: 3 064.37
  • Contractor: STIBIS, Contracted Amount*: 0.00 , Reported Amount**: 1 133.78
  • Contractor: TEH-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 595.77
  • Contractor: PRIDE 83, Contracted Amount*: 0.00 , Reported Amount**: 228.00
  • Contractor: SIBEL 2013, Contracted Amount*: 0.00 , Reported Amount**: 29 949.51
  • Contractor: METEOR AD, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: AVTOGARA - HASKOVO, Contracted Amount*: 0.00 , Reported Amount**: 191.67
  • Contractor: GALIS AVTOGARA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 9 599.03
  • Contractor: SHANS-2000 PP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.16
  • Contractor: R-CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 7 190.00
  • Contractor: DOBREVI TRANSGRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 276.00
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 4 768.99
  • Contractor: ATANASOVI GLAS - KOBRA, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: HEBROS BUS PLS, Contracted Amount*: 0.00 , Reported Amount**: 5 272.67
  • Contractor: NIKOM-RUSE, Contracted Amount*: 0.00 , Reported Amount**: 453.35
  • Contractor: ET BOSHKOV - KOLYO GEORGIREV, Contracted Amount*: 0.00 , Reported Amount**: 4 105.08
  • Contractor: VODSTROY, Contracted Amount*: 0.00 , Reported Amount**: 920.84
  • Contractor: DIMEKS, Contracted Amount*: 0.00 , Reported Amount**: 1 665.00
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 462.40
  • Contractor: DIANA ltd, Contracted Amount*: 0.00 , Reported Amount**: 142.40
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 10 957.94
  • Contractor: BEIKAL ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 191.67
  • Contractor: TIAT AD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 2 116.35
  • Contractor: RUBIKON OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 867.49
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 199.17
  • Contractor: COOL 365 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: FORS TRUCK LTD, Contracted Amount*: 0.00 , Reported Amount**: 430.00
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 16 957.45
  • Contractor: FRANSIZKUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 357.41
  • Contractor: VENTSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 269.50
  • Contractor: TRUCK BG, Contracted Amount*: 0.00 , Reported Amount**: 1 469.44
  • Contractor: GUMI SAROV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 555.00
  • Contractor: VIP KOMFORT, Contracted Amount*: 0.00 , Reported Amount**: 254.17
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 142 054.51 BGN
Grant 142 054.51 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