Identification

UMIS Number BG16RFOP002-2.091-0011-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 125001538 METEOR AD
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), Търговище (BG334), Попово, гр.Попово

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: AUTOPERFECT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 869.16
  • Contractor: TEH-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 995.85
  • Contractor: DIANA-2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 903.85
  • Contractor: LAZER D OOD, Contracted Amount*: 0.00 , Reported Amount**: 279.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 7 341.61
  • Contractor: AVTOGARA RAZGRAD LTD., Contracted Amount*: 0.00 , Reported Amount**: 669.33
  • Contractor: KOSER AD, Contracted Amount*: 0.00 , Reported Amount**: 484.07
  • Contractor: TARGOVISHTE AVTOTRANSPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 135.00
  • Contractor: HOBI-KAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9 273.65
  • Contractor: GALIS AVTOGARA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 497.49
  • Contractor: SL KAR TREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 864.50
  • Contractor: ELIT KAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 7 984.56
  • Contractor: MOTO-PFOHE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 071.87
  • Contractor: VARBANOV 76 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 705.94
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 253.80
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 2 477.45
  • Contractor: A1 KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10 490.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 773.62
  • Contractor: TEO-KAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 700.33
  • Contractor: TOVARNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 29 785.20
  • Contractor: BECKRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 134.62
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6 309.10
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 95 000.00 BGN
Grant 95 000.00 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