Identification

UMIS Number BG16RFOP002-2.091-0471-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 831825713 METRO PLUS
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: METRO TURIZM LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 500.00
  • Contractor: METRO-RUSE - IBRIAM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 811.24
  • Contractor: AL - TUR 12 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8 717.40
  • Contractor: SUZANA IMPORT,EXPORT,TURISM.TRANSPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51 416.79
  • Contractor: OP TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 11 411.18
  • Contractor: AVTOEXPRES AD, Contracted Amount*: 0.00 , Reported Amount**: 8 820.00
  • Contractor: AUTO MOBILE JSC, Contracted Amount*: 0.00 , Reported Amount**: 58 296.63
  • Contractor: ATLAS YAZILIM VE BELISIM HIZMETLERI TICARET VE ANONIM SIRKETI, Contracted Amount*: 0.00 , Reported Amount**: 41 796.67
  • Contractor: TRAVEL TUR 2020 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18 477.67
  • Contractor: ISPERIH-AVTOTRANSPORT OOD, Contracted Amount*: 0.00 , Reported Amount**: 382.51
  • Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT OOD, Contracted Amount*: 0.00 , Reported Amount**: 8 920.04
  • Contractor: PATNICHESKI PREVOZI - SILISTRA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 028.78
  • Contractor: "HEBROS BUS" PLS, Contracted Amount*: 0.00 , Reported Amount**: 12 902.40
  • Contractor: KENTA AD, Contracted Amount*: 0.00 , Reported Amount**: 587.50
  • Contractor: ARPEZOS BUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 939.00
  • Contractor: AVTOGARA - HASKOVO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10 056.00
  • Contractor: HALRAYS OOD, Contracted Amount*: 0.00 , Reported Amount**: 745.56
  • Contractor: "PRONTO BUS" OOD, Contracted Amount*: 0.00 , Reported Amount**: 15 500.00
  • Contractor: AVTOGARA RAZGRAD LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 546.66
  • Contractor: TARGOVISHTE AVTOTRANSPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 706.64
  • Contractor: STOLICHNA OBSHTINA, Contracted Amount*: 0.00 , Reported Amount**: 27 664.44
  • Contractor: ET SECHKIN TRAVEL TURISM-SEVERIN VODENICHAROV, Contracted Amount*: 0.00 , Reported Amount**: 34 756.00
  • Contractor: PATNICHESKI PREVOZI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 354.17
  • Contractor: ROMPETROL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 16 661.31
  • Contractor: UNITED AUDITORS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 480.99
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 349 958.26 BGN
Grant 349 958.26 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