Identification

UMIS Number BG16RFOP002-2.091-0351-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 147039210 KONKORD-7
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), Югоизточен (BG34), Бургас (BG341), Поморие, гр.Поморие

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: AGROTECHNIKI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 246.50
  • Contractor: APOGEI 91 LTD., Contracted Amount*: 0.00 , Reported Amount**: 73.33
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 723.72
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 207.90
  • Contractor: HEALTH AND SAFETY, Contracted Amount*: 0.00 , Reported Amount**: 337.00
  • Contractor: TOMA TODOROV I SINOVE LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: AUTO BUBLES Ltd, Contracted Amount*: 0.00 , Reported Amount**: 543.33
  • Contractor: FRANCE CAR, Contracted Amount*: 0.00 , Reported Amount**: 1 428.82
  • Contractor: ET LECHO PEEV, Contracted Amount*: 0.00 , Reported Amount**: 267.00
  • Contractor: HRIKI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 153.70
  • Contractor: AVTOAKTIV LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 004.83
  • Contractor: OP "TRANSPORT", Contracted Amount*: 0.00 , Reported Amount**: 937.50
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 6 118.86
  • Contractor: NESSEBAR MUNICIPALITY, Contracted Amount*: 0.00 , Reported Amount**: 1 112.00
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 1 685.10
  • Contractor: Apeks 11, Contracted Amount*: 0.00 , Reported Amount**: 216.00
  • Contractor: BURGASBUS, Contracted Amount*: 0.00 , Reported Amount**: 20 434.97
  • Contractor: ZOI KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 865.00
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 30 982.43
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 1 473.51
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 72 389.72 BGN
Grant 72 389.72 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