Identification

UMIS Number BG16RFOP002-2.091-0229-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 175367755 METTRANS - 2005 EOOD
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), София-Област (BG412), Костинброд, с.Голяновци

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: FERDIX CONSULTING COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 400.00
  • Contractor: TRAILY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: MIRO, Contracted Amount*: 0.00 , Reported Amount**: 150.01
  • Contractor: Sofia Dizel Centre EOOD, Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 560.83
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 227.93
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 387.08
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 71.50
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 2 195.00
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 360.54
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 937.50
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 99.98
  • Contractor: NET TV, Contracted Amount*: 0.00 , Reported Amount**: 227.08
  • Contractor: STARS AUTO 2008, Contracted Amount*: 0.00 , Reported Amount**: 83.83
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 254.20
  • Contractor: Avtoaktiv OOD, Contracted Amount*: 0.00 , Reported Amount**: 94.83
  • Contractor: START TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 162.50
  • Contractor: RUMEN I LYUBO LTD, Contracted Amount*: 0.00 , Reported Amount**: 276.68
  • Contractor: HIMPEX, Contracted Amount*: 0.00 , Reported Amount**: 153.18
  • Contractor: “PROPERTY BUILDINVEST” LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 250.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 950.97
  • Contractor: DESPRED, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: LUCKOIL, Contracted Amount*: 0.00 , Reported Amount**: 263.40
  • Contractor: AUTO PLUS BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 1 128.80
  • Contractor: Rodopy Oil EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.32
  • Contractor: Bent Oil AD, Contracted Amount*: 0.00 , Reported Amount**: 1 170.85
  • Contractor: TEH-CO OOD , Contracted Amount*: 0.00 , Reported Amount**: 7 134.61
  • Contractor: BIBI - RUDI GAS, Contracted Amount*: 0.00 , Reported Amount**: 11 615.70
  • Contractor: TRANSCAR - VLADI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 625.00
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 261.33
  • Contractor: KONDOR COMPANY OIL, Contracted Amount*: 0.00 , Reported Amount**: 142.65
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 45 219.30 BGN
Grant 45 219.30 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