Identification

UMIS Number BG16RFOP002-2.091-0105-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 101751556 ALKAR TRAVEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
End Date 15.06.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

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: TOZI SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 103.00
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 937.50
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 130.08
  • Contractor: RODOPI OIL , Contracted Amount*: 0.00 , Reported Amount**: 208.33
  • Contractor: ASOVETE, Contracted Amount*: 0.00 , Reported Amount**: 216.67
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 166.67
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 658.35
  • Contractor: RILA EKSPRES, Contracted Amount*: 0.00 , Reported Amount**: 3 395.00
  • Contractor: AVTOINTERIOR 2011, Contracted Amount*: 0.00 , Reported Amount**: 6 624.99
  • Contractor: Fransizkup, Contracted Amount*: 0.00 , Reported Amount**: 104.17
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 341.36
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 57.06
  • Contractor: KONSTANT M, Contracted Amount*: 0.00 , Reported Amount**: 1 706.67
  • Contractor: ELENA 92 I, Contracted Amount*: 0.00 , Reported Amount**: 122.38
  • Contractor: TECHNO GROUP 6, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 4 191.69
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 21 116.03 BGN
Grant 21 116.03 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