Identification

UMIS Number BG16RFOP002-2.091-0298-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 201288123 RONI-EXSPRES LTD
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, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: ATON - 2, Contracted Amount*: 0.00 , Reported Amount**: 1 817.17
  • Contractor: Track.bg, Contracted Amount*: 0.00 , Reported Amount**: 606.60
  • Contractor: BRUMI, Contracted Amount*: 0.00 , Reported Amount**: 294.99
  • Contractor: Bagrena Ltd, Contracted Amount*: 0.00 , Reported Amount**: 162.33
  • Contractor: Mec - Diesel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.25
  • Contractor: HIDERNA OOD, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 1 122.50
  • Contractor: NIKSMETAL OIL, Contracted Amount*: 0.00 , Reported Amount**: 634.19
  • Contractor: ET Nataly Naraliya Georgieva, Contracted Amount*: 0.00 , Reported Amount**: 66.67
  • Contractor: Indastri-treid ltd, Contracted Amount*: 0.00 , Reported Amount**: 976.67
  • Contractor: EXPORT AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 533.33
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 189.96
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 430.67
  • Contractor: Ventsi LTD, Contracted Amount*: 0.00 , Reported Amount**: 520.00
  • Contractor: EMA TRANS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 235.00
  • Contractor: NIS, Contracted Amount*: 0.00 , Reported Amount**: 458.33
  • Contractor: Dikar konsult LTD, Contracted Amount*: 0.00 , Reported Amount**: 271.67
  • Contractor: Targovia na edro, Contracted Amount*: 0.00 , Reported Amount**: 1 043.00
  • Contractor: Agro trak, Contracted Amount*: 0.00 , Reported Amount**: 5 335.00
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 700.00
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 15 770.00 BGN
Grant 15 770.00 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