Identification

UMIS Number BG16RFOP002-2.091-0027-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 200253870 INTER-TRAVEL-BG
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9.98
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 65.03
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 80.99
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 9 393.24
  • Contractor: GARVAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.58
  • Contractor: PRIMORSKA ANTREPOZITNA TARGOVIA, Contracted Amount*: 0.00 , Reported Amount**: 840.00
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 111.83
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 137.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 93.56
  • Contractor: ROSIKA 77, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 4 825.87
  • Contractor: "Vecho - V. Kostov" LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.58
  • Contractor: AUTOSTOP LTD, Contracted Amount*: 0.00 , Reported Amount**: 844.28
  • Contractor: “AUTOSTOP BULGARIA“ Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 720.70
  • Contractor: KARVAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 9.70
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 19 245.00 BGN
Grant 19 245.00 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