Identification

UMIS Number BG16RFOP002-2.091-0059-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 112597846 "ORBITA TOURS" LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.12.2020
Start Date 09.12.2020
End Date 09.06.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: ELECTRO-SPECIAL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 114.95
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 500.39
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15 541.55
  • Contractor: VASILENA TRANS, Contracted Amount*: 0.00 , Reported Amount**: 760.00
  • Contractor: CHEHOBUL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 759.99
  • Contractor: NEDYALKOV AVTOSERVIZI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 608.33
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 453.60
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: NADEZHDA-21 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: MEDI GLANCE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 582.00
  • Contractor: RUDI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 168.00
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: BULPARTS TRADE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 470.00
  • Contractor: "Petrokom" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13 547.45
  • Contractor: ST Nikola Ivanov Madin - Nikomad, Contracted Amount*: 0.00 , Reported Amount**: 4 968.30
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 952.57
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: LUCKY TRANS 55, Contracted Amount*: 0.00 , Reported Amount**: 133.33
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 50 943.00 BGN
Grant 50 943.00 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

There are no tender procedures

Notes:

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