Identification

UMIS Number BG16RFOP002-2.091-0287-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 115631136 KRICHIM EXPRESS
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), Кричим, гр.Кричим

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: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 172.03
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 5 749.72
  • Contractor: TIN GRUP OIL, Contracted Amount*: 0.00 , Reported Amount**: 10 056.15
  • Contractor: ViK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 443.75
  • Contractor: Teh-Co, Contracted Amount*: 0.00 , Reported Amount**: 5 283.80
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 1 313.91
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 661.90
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 3 608.43
  • Contractor: Ivan Quality, Contracted Amount*: 0.00 , Reported Amount**: 196.00
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 151.32
  • Contractor: TERAX LTD, Contracted Amount*: 0.00 , Reported Amount**: 81 597.85
  • Contractor: City Car Comers, Contracted Amount*: 0.00 , Reported Amount**: 641.67
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.08
  • Contractor: Zi Pro LTD, Contracted Amount*: 0.00 , Reported Amount**: 400.25
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 196.50
  • Contractor: Akumu Plus, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 465.72
  • Contractor: SD AVTOTETIK-KUZMANOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 1 015.00
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 438.37
  • Contractor: Autorezerv, Contracted Amount*: 0.00 , Reported Amount**: 283.33
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 397.12
  • Contractor: LukOil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 4 603.84
  • Contractor: PRO AUTO KUZMANOV, Contracted Amount*: 0.00 , Reported Amount**: 4 335.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 4 159.84
  • Contractor: EURORALLY, Contracted Amount*: 0.00 , Reported Amount**: 192.00
  • Contractor: ANEVI, Contracted Amount*: 0.00 , Reported Amount**: 1 079.20
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 131 486.33 BGN
Grant 131 486.33 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