Identification

UMIS Number BG16RFOP002-2.091-0488-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 203902367 VYARA 2016 EOOD
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), Видин (BG311), Видин, гр.Видин

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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 9.24
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 137.64
  • Contractor: MNOGOPROFILNA BOLNITSA ZA AKTIVNO LECHENIE 'SVETA PETKA', Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: "VALAMOR" PLTD, Contracted Amount*: 0.00 , Reported Amount**: 241.63
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 86.78
  • Contractor: ELIT ZASRAHOVATELEN BROKER, Contracted Amount*: 0.00 , Reported Amount**: 63.80
  • Contractor: TD NA NAP - V.TARNOVO, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: KRUM KRUMOV INVEST PLtd., Contracted Amount*: 0.00 , Reported Amount**: 1 020.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 230.24
  • Contractor: CNSYS, Contracted Amount*: 0.00 , Reported Amount**: 41.67
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 5 098.44 BGN
Grant 5 098.44 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