Identification

UMIS Number BG16RFOP002-2.091-0149-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 102154464 SEYF - 93 - STANIMIR VASILEV ET
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: ZASTRAKHOVATELNO DRUZHESTVO EVROINS AD, Contracted Amount*: 0.00 , Reported Amount**: 951.54
  • Contractor: MULTITEKNOLODJIS, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 224.99
  • Contractor: ADVOKATSKO SADRUZHIE "NATALIYA YANEVA i ATANAS GEORGIEV", Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 2 136.03
  • Contractor: AVTOAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.70
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 3 704.25
  • Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 53.32
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 2 055.64
  • Contractor: AVTOTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 730.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.68
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 1 597.70
  • Contractor: VYARA - 1 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: APOGEY 99 OOD, Contracted Amount*: 0.00 , Reported Amount**: 394.17
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 034.83
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 819.20
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 654.77
  • Contractor: BUSPARTS TREYD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: SARA - 03, Contracted Amount*: 0.00 , Reported Amount**: 404.10
  • Contractor: BORDO - KATYA GEORGIEVA ET, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: LAFY, Contracted Amount*: 0.00 , Reported Amount**: 41.68
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 501.31
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 395.76
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 548.16
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 23 567.12 BGN
Grant 23 567.12 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