Identification

UMIS Number BG16RFOP002-2.091-0280-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 040197160 MEDILIN - GORANOVA AND S-IE SD
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: AVTOSTART, Contracted Amount*: 0.00 , Reported Amount**: 2 120.00
  • Contractor: RETA, Contracted Amount*: 0.00 , Reported Amount**: 559.00
  • Contractor: PASSENGER TRANSPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 953.00
  • Contractor: BUSPARTS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 666.66
  • Contractor: RILA 1 EAD, Contracted Amount*: 0.00 , Reported Amount**: 126.00
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 357.50
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: FL PHARMACON - ADELA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 665.74
  • Contractor: Perfect Diesel - Georgi Tsonkov EOOD, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: SP - AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 703.34
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 322.41
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 686.79
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 95.88
  • Contractor: STRANJA AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 263.75
  • Contractor: PRESTIGE 98 LTD, Contracted Amount*: 0.00 , Reported Amount**: 166.67
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 213.54
  • Contractor: AGRI - M, Contracted Amount*: 0.00 , Reported Amount**: 460.97
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: RUTONI, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 668.76
  • Contractor: SPRINT ID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 458.33
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 122.08
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 890.83
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 108.01
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 387.67
  • Contractor: GEORAMA, Contracted Amount*: 0.00 , Reported Amount**: 530.00
  • Contractor: AUTO 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 281.67
  • Contractor: BURGASBUS, Contracted Amount*: 0.00 , Reported Amount**: 250.05
  • Contractor: PETROL ENERGY INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 31 751.44
  • Contractor: TECH-CO LTD, Contracted Amount*: 0.00 , Reported Amount**: 79.23
  • Contractor: INTERAUTO, Contracted Amount*: 0.00 , Reported Amount**: 557.48
  • Contractor: NIGEA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 120.00
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 299.54
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 55 008.00 BGN
Grant 55 008.00 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