Identification

UMIS Number BG16RFOP002-2.091-0377-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201524004 OMEGA GROUP 84
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: PIRELLI-5 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 300.00
  • Contractor: AUTOGLAS KRISI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 125.00
  • Contractor: BETI 82 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: GALIS AVTOGARA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 42.50
  • Contractor: EKO OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 691.66
  • Contractor: AVTOEXPRES AD, Contracted Amount*: 0.00 , Reported Amount**: 93.34
  • Contractor: VM GROUP 2008 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 147.00
  • Contractor: AVTOPANORAMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: ET MAKSI-TRAVEL-SVETLA NAYDENOVA, Contracted Amount*: 0.00 , Reported Amount**: 118.40
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 340.87
  • Contractor: MOBIL SERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: Trans -5 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT OOD, Contracted Amount*: 0.00 , Reported Amount**: 66.68
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 163.97
  • Contractor: SOFROST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.97
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 038.27
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 808.33
  • Contractor: DB CONSULTING SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 309.17
  • Contractor: Project Consult 2020 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 537.30
  • Contractor: DIANA OOD, Contracted Amount*: 0.00 , Reported Amount**: 681.34
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 194.69
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 26 533.49 BGN
Grant 26 533.49 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