Identification

UMIS Number BG16RFOP002-2.077-0053-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 102638045 M-BUS Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.02.2021
Start Date 18.02.2021
End Date 19.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: AUTOPERFECT, Contracted Amount*: 0.00 , Reported Amount**: 454.17
  • Contractor: BALKAN TRADE, Contracted Amount*: 62 500.00 , Reported Amount**: 59 507.82
  • Contractor: LOZANA 83, Contracted Amount*: 0.00 , Reported Amount**: 509.80
  • Contractor: KOMPLEKS 2000, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: FRANCE CAR, Contracted Amount*: 0.00 , Reported Amount**: 352.99
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 8 389.69
  • Contractor: I-D-M SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 443.34
  • Contractor: EVROTRAFIK 10, Contracted Amount*: 0.00 , Reported Amount**: 4 064.50
  • Contractor: Premium Car Service Ltd., Contracted Amount*: 0.00 , Reported Amount**: 443.00
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 272.35
  • Contractor: Sports property management JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: OILY LTD, Contracted Amount*: 0.00 , Reported Amount**: 228.40
  • Contractor: ADAM MS, Contracted Amount*: 0.00 , Reported Amount**: 3 516.30
  • Contractor: OIL PLUS - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 517.36
  • Contractor: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 389.33
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 983.10
  • Contractor: “CNG TRADE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 29 370.20
  • Contractor: OP "TRANSPORT", Contracted Amount*: 0.00 , Reported Amount**: 5 945.73
  • Contractor: AUTO BOSCH SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 465.84
  • Contractor: BECKRA, Contracted Amount*: 0.00 , Reported Amount**: 502.86
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 398.17
  • Contractor: OBSHTINA NESEBAR, Contracted Amount*: 0.00 , Reported Amount**: 4 277.00
  • Contractor: AUTOKOM 1, Contracted Amount*: 0.00 , Reported Amount**: 418.93
  • Contractor: YUNION PROPARTI, Contracted Amount*: 0.00 , Reported Amount**: 5 534.16
  • Contractor: STRANJA AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 4 147.50
  • Contractor: CHAMPION - MR, Contracted Amount*: 0.00 , Reported Amount**: 357.49
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 1 873.33
  • Contractor: OBSHTINA PRIMORSKO, Contracted Amount*: 0.00 , Reported Amount**: 3 149.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 183.18
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 252.18
  • Contractor: GENAKAR, Contracted Amount*: 0.00 , Reported Amount**: 1 330.74
  • Contractor: VASIL STOIKOV - 65, Contracted Amount*: 0.00 , Reported Amount**: 266.67
  • Contractor: AUTO PRO BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 280.83
  • Contractor: AUTO HELP, Contracted Amount*: 0.00 , Reported Amount**: 1 685.73
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 149 701.69 BGN
Grant 149 701.69 BGN
Self amount 0.00 BGN
Total actual amounts paid 149 701.69 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

Procedure 1 Subject to due process: Доставка на дизелово гориво за нуждите на „М-Бус“ ООД, Estimated Amount: 62 500.00
  • Differentiated position 1: Доставка на дизелово гориво за нуждите на „М-Бус“ ООД
    Contractor: BALKAN TRADE
    Contract total funded value: 62 500.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN